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

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Service IndicatorSummary by Department2nd QuarterProgressStatus DescriptionProgram:4800401 Humand Resources - Personnel87 Recruitments processed3588 Applications processed290489 Weeks from Initiation to Hire List7creation - Non-Sworn90 Weeks from list creation to hire -4Non-Sworn91 Weeks from Initiation to Hire List4creation - Sworn92 Weeks from list creation to hire -2Sworn93 Candidates fingerprinted3394 Access cards issued10095 Separations processed17Program:4800801 Management and Budget - Budget102 Percent of budget deadlines met100%103 Annual adopted operating budget $ 305,214,341104 Annual adopted CIP budget$ 108,002,300105 Budget training sessions offered0Program:4800803 Management and Budget - Management106 Number of service indicators635monitored107 Number of work plans monitored473108 Hours of special studies and800projectsIII - 10FY 2007/08 2nd Quarter
Service IndicatorSummary by Department2nd QuarterProgressStatus DescriptionProgram:4800802 Real Estate and Property Management109 Total number/SF of City-owned300,000properties - RE Portfolio110 Total number of tenants/leases30managed111 Number of leasing proposals22prepared112 Number of real estate marketing412contacts113 Months to complete a real estate7 monthslease transaction from tour tosigned leasedProgram:4800604 Risk Management - Employee Safety114 Number of site inspections6115 Number of Management Safety0Meetings116 Number of Tailgate meetings2attendedProgram:4500605 Risk Management - Liability,Claims, and Insurance Administration117 Number of claims received80118 Percentage of claims responded100to within ten business days119 Percentage of claims closed50%within 60 daysProgram:4600602 Workers' Compensation Administration120 Number of claims45121 Percentage of claim forms100provided timely as required by law122 Provide quarterly departmental0reports regarding lossesIII - 11FY 2007/08 2nd Quarter
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City of Beverly HillsFY 2007/08 Bud
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Community Reinvestment Improving Se
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Program GoalCommunity ReinvestmentM
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allure of Beverly Hills brings a he
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detailed information on specific wo
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Work Plan Summary by DepartmentProj
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Work Plan Summary by City Initiativ
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Work Plan:Priority Tier:Creation:00
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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:Creation:160Program: 0103
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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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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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