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

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Service IndicatorSummary by Department2nd QuarterProgressStatus DescriptionDept: 35 Public Works & TransportationProgram:4805001 Administration363 Number of recommendations14implementedProgram:0810000 Central Stores - Automotive Inventory364 Number of parts purchase orders3,093initiatedProgram:0810002 Central Stores - Facility Inventory365 Number of facilities parts14purchase orders initiated366 Number of work orders filled0Program:0810001 Central Stores - Fuel Inventory367 Number of fuel purchase orders21initiated368 Volume of fuel dispensed58,162 gallonsProgram:0810004 Central Stores - General Inventory369 Number of general inventory parts40purchase orders initiatedProgram:0810003 Central Stores - Water Inventory370 Number of water inventory parts0purchase orders initiatedIII - 32FY 2007/08 2nd Quarter
Service IndicatorSummary by Department2nd QuarterProgressStatus DescriptionProgram:4805101 Civil Engineering - CIP Management and Inspection371 CIP Management and Inspection4400Hours Allocated372 Number of CIP project designs1executed373 Number of CIP project designs6completed374 Number of CIP construction4contracts awarded375 Number of CIP projects under3construction376 Number of CIP projects completed5377 Expenditures encumbered for CIP $2,085,670.00projectsProgram:0105102 Civil Engineering - Permit Counter and General Public Services378 Annual labor hours allocated to960Permit Counter and GeneralPublic Services379 Number of customers served1700380 Number of permits issued by type 1366 (2nd Qtr) Public Row - 765,Excavation - 29, Utility- 25,Heavy Haul - 557.Program:0105104 Civil Engineering - Private Development Projects381 Annual labor hours allocated to50private development projects382 Number of private development20permits processed by type383 Number of inspections22III - 33FY 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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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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2007-08 2nd Quarter Status Report - City Of Beverly Hills

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