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

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Work Plan Summary by DepartmentProjectPriorityTier*CityInitiativeEstimatedCompletion2nd Qtr%CompletedDept: 17Program:0102409 Police Support - Police Cadet Program134 Cadet Training Expansion1 On-Going 50%135 Cadet Recruitment1 On-Going 50%Program:2105E407 Administration - State COPS Grant111 Grants Research4 On-Going 50%*CITY INITIATIVES LEGEND:1 = Organizational Development - Being the Best 4 = Improving Services and Results2 = Communication and Outreach 5 = Sustaining Beverly Hills' Reputation for Exellence3 = Community ReinvestmentII - 14FY 2007/08 2nd Quarter
Work Plan Summary by DepartmentProjectPriorityTier*CityInitiativeEstimatedCompletion2nd Qtr%CompletedDept: 20Program:0103101 Fire Department Administration152 Recruitment 2 1 On-Going 80%153 State Fire Marshal Chief Officer Cources 2 1 9/30/2008 25%154 Promotional Exams for Battalion Chief, Firce 2 1 On-Going 100%Captain, and Fire Engineers155 Five Year Strategic Plan 2 2 6/30/2008 15%156 Fire Station Headquarters Renovation 2 3 12/31/2008 5%157 Grant Administration Program 2 3 6/30/2008 50%158 Equipment Replacement Program 2 4 6/30/2008 40%159 Performance Measures Program (Phase II) 2 4 6/30/2008 50%160 CIP Projects Accounting System 2 4 6/30/2008 5%161 Emergency Helicopter Transportation 2 5 6/30/2008 50%ServicesProgram:0103201 Fire Prevention - Public Education/ Special Events174 Fire Prevention Public Information Materials 2 2 6/30/2008 60%Program:0103202 Fire Prevention - Plan Check173 Computer -Generated Pre-Fire Plans 2 4 On-Going 100%Program:0103203 Fire Prevention - Code Enforcement169 New 2007 State Fire Code 2 5 On-Going 100%170 Wood Roof Ordinance Restructure 2 5 On-Going 100%171 Brush Vegetation Management Program 2 5 On-Going 100%Program:0103204 Fire Prevention - Investigation172 Fire Investigation Program Restructure 2 4 6/30/2008 30%*CITY INITIATIVES LEGEND:1 = Organizational Development - Being the Best 4 = Improving Services and Results2 = Communication and Outreach 5 = Sustaining Beverly Hills' Reputation for Exellence3 = Community ReinvestmentII - 15FY 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
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Work Plan:005Creation Date: 6/19/20
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Work Plan:120Unlicensed Businesses
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Work Plan:Creation:156Estimated Com
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Work Plan:176Restructure Firefifght
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Work Plan:Complete ISO auditPriorit
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Work Plan:222George Comfort (Willia
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Work Plan:271Matrix Consulting Grou
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Work Plan:291Wilshire snd Palm Cros
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Work Plan:311New Parking Access and
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Work Plan:364Stormwater and Urban R
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Work Plan:384Sanitary Sewer Managem
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Work Plan:408Lead and Copper Deskto
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Work Plan:412Educate residents abou
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Work Plan:436Program: 0108801 HUMAN
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Service IndicatorSummary by Departm
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showed that our sales taxes, as of
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City of Beverly HillsFY 2007/08 2nd
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2007-08 2nd Quarter Status Report - City Of Beverly Hills

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