2007-08 2nd Quarter Status Report - City Of Beverly Hills

More documents

Recommendations

Info

Work Plan:Priority Tier:Creation:303Program: 0808501Fund: 08 Infrastructure FundDept: 35 35Category:Creation Date: 6/19/2007Estimated Completion Date:Description of Status/Comments:Current certificate expires April 2009.Blue Seal of Excellence CertificationMaintain Fleet Services' certification in the National Institute for Automotive Service Excellence(NIASE) Blue Seal of Excellence Recognition ProgramCity Initiative:FLEET SERVICES - VEHICLE MAINTENANCECity Initiative # 1: Organizational Development - Being the Best1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 0% Qtr 2: 100% Qtr 3: 0% Qtr 4: 0%Work Plan:304Preventive Maintenance ScheduleReduce the backlog of Preventive Maintenance by implementing a more efficient work scheduleProgram: 0808501 FLEET SERVICES - VEHICLE MAINTENANCEFund: 08 Infrastructure FundDept: 35 35Priority Tier:City Initiative:Category:Creation:Creation Date: 6/19/2007Estimated Completion Date:City Initiative # 4: Improving Services and Results1 - Originally BudgetedOtherDepartmentsInvolved:Description of Status/Comments:Integration of the two shifts, is on abeyance until further noticeMulti-Department:Status: Qtr 1: 0% Qtr 2: 0% Qtr 3: 0% Qtr 4: 0%II - 216FY 2007/08 2nd Quarter
Work Plan:305Fleet Information System ReplacementProgramFully implement Fleet Information System replacement decision program paradigm and otherproven methodologyProgram: 0808502 FLEET SERVICES - VEHICLE REPLACEMENTFund: 08 Infrastructure FundDept: 35 35Priority Tier:City Initiative:Category:Creation:Creation Date: 6/19/2007Estimated Completion Date:Description of Status/Comments:City Initiative # 4: Improving Services and Results1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 0% Qtr 2: 100% Qtr 3: 0% Qtr 4: 0%Work Plan:306Fleet Users AssistanceAssist fleet users in a comprehensive review of vehicles in the City's Fleet and assist inachieving a right-sized fleet for their program needsProgram: 0808502 FLEET SERVICES - VEHICLE REPLACEMENTFund: 08 Infrastructure FundDept: 35 35Priority Tier:City Initiative:Category:Creation:Creation Date: 6/19/2007Estimated Completion Date:Description of Status/Comments:City Initiative # 4: Improving Services and Results1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 0% Qtr 2: 100% Qtr 3: 0% Qtr 4: 0%II - 217FY 2007/08 2nd Quarter
Page 3 and 4:
City of Beverly HillsFY 2007/08 Bud
Page 5 and 6:
Community Reinvestment Improving Se
Page 7 and 8:
Program GoalCommunity ReinvestmentM
Page 9 and 10:
allure of Beverly Hills brings a he
Page 11 and 12:
detailed information on specific wo
Page 13 and 14:
Work Plan Summary by DepartmentProj
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51:
Page 54 and 55:
Work Plan Summary by City Initiativ
Page 56 and 57:
Page 58 and 59:
Page 60 and 61:
Page 62 and 63:
Page 64 and 65:
Page 66 and 67:
Page 68 and 69:
Page 70 and 71:
Page 72 and 73:
Page 74 and 75:
Page 77 and 78:
Work Plan:Priority Tier:Creation:00
Page 79 and 80:
Work Plan:005Creation Date: 6/19/20
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 127 and 128:
Page 130 and 131:
Page 132 and 133:
Page 134 and 135:
Page 136 and 137:
Work Plan:120Unlicensed Businesses
Page 138 and 139:
Page 140 and 141:
Page 142 and 143:
Page 144 and 145:
Page 146 and 147:
Page 148 and 149:
Page 150 and 151:
Page 152 and 153:
Page 154 and 155:
Work Plan:Creation:156Estimated Com
Page 156 and 157:
Work Plan:Creation:160Program: 0103
Page 158 and 159:
Page 160 and 161:
Page 162 and 163:
Page 164 and 165:
Work Plan:176Restructure Firefifght
Page 166 and 167:
Page 168 and 169:
Page 170 and 171:
Page 172 and 173:
Page 174 and 175:
Page 176 and 177:
Work Plan:Complete ISO auditPriorit
Page 178 and 179: Work Plan:Creation:206Program: 1004
Page 180 and 181: Work Plan:Priority Tier:Creation:21
Page 186 and 187: Work Plan:222George Comfort (Willia
Page 188 and 189: Work Plan:224Creation Date: 6/19/20
Page 202 and 203: Work Plan:251Creation Date: 6/19/20
Page 212 and 213: Work Plan:271Matrix Consulting Grou
Page 222 and 223: Work Plan:291Wilshire snd Palm Cros
Page 232 and 233: Work Plan:311New Parking Access and
Page 258 and 259: Work Plan:364Stormwater and Urban R
Page 268 and 269: Work Plan:384Sanitary Sewer Managem
Page 278 and 279:
Page 280 and 281:
Work Plan:408Lead and Copper Deskto
Page 282 and 283:
Work Plan:412Educate residents abou
Page 284 and 285:
Page 286 and 287:
Page 288 and 289:
Page 290 and 291:
Page 292 and 293:
Page 294 and 295:
Work Plan:436Program: 0108801 HUMAN
Page 296 and 297:
Page 298 and 299:
Page 300 and 301:
Page 302 and 303:
Page 304 and 305:
Page 306 and 307:
Page 308 and 309:
Page 310 and 311:
Page 312 and 313:
Page 315 and 316:
Service IndicatorSummary by Departm
Page 317 and 318:
Page 319 and 320:
Page 321 and 322:
Page 323 and 324:
Page 325 and 326:
Page 327 and 328:
Page 329 and 330:
Page 331 and 332:
Page 333 and 334:
Page 335 and 336:
Page 337 and 338:
Page 339 and 340:
Page 341 and 342:
Page 343 and 344:
Page 345 and 346:
Page 347 and 348:
Page 349 and 350:
Page 351 and 352:
Page 353 and 354:
Page 355 and 356:
Page 357 and 358:
Page 359 and 360:
Page 361 and 362:
Page 363 and 364:
Page 365 and 366:
Page 367 and 368:
Page 369 and 370:
Page 371:
Page 374 and 375:
showed that our sales taxes, as of
Page 377 and 378:
City of Beverly HillsFY 2007/08 2nd
Page 379 and 380:
Page 381 and 382:
Page 383 and 384:
show all

2007-08 2nd Quarter Status Report - City Of Beverly Hills

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?