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

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Service IndicatorSummary by Department2nd QuarterProgressStatus DescriptionProgram:0808502 Fleet Services - Vehicle Replacement413 Number of vehicles replaced by0class2nd quarter - waiting receipt ofvehicles 18 pieces currently onorder.414 Number of vehicles that exceed31replacement schedule by class415 Percentage of vehicles purchased0and in service consistent withreplacement scheduleProgram:0107301 Parking Enforcement416 Number of parking citations issued37,734417 Annual parking citation revenue1,851,305418 Parking citations issued per officer2,500in business areas419 Parking citations issued per officer2,000in residential areasProgram:8107206 Parking Operations - 216 S Beverly Drive420 Input - Annual labor hours152allocated to parking operations byfacility.421 Output - Annual number ofOct/30,072vehicles parked by facilityNov/28,580Dec/29,293422 Input - Total number of parking233spaces by facility.423 Output - Daily turnover by3.3/$1.10/1 hr 26 minfacility./Average ticketvalue/ Average length of stay.III - 36FY 2007/08 2nd Quarter
Service IndicatorSummary by Department2nd QuarterProgressStatus DescriptionProgram:8107203 Parking Operations - 221 N crescent Drive424 Annual labor hours allocated to141parking operations by facility.425 Annual number of vehicles parked Oct/27,241by facilityNov/25,669Dec/25,057426 Total number of parking spaces733by facility.427 Daily turnover by facility. Average .75/$2.85/4hr 45 Minticket value. Average length ofstay.Program:8107204 Parking Operations - 333 N Crescent Drive428 Annual labor hours allocated to94parking operations by facility.429 Annual number of vehicles parked Oct/17,586by facilityNov/17,422Dec/18,348430 Total number of parking spaces515by facility.431 Daily turnover by facility/ Average .92/$2.95/5 hr 04 minticket value/ Average length ofstay.Program:8107207 Parking Operations - 345 N Beverly Drive432 Annual labor hours allocated to304parking operations by facility.433 Annual number of vehicles parked101,307by facility(2nd Qtr) Oct - 27,899 Nov -31,698 Dec - 41,710434 Total number of parking spaces287by facility.435 Daily turnover by facility / Average 3.1/$1.18/1 hr 24 minticket value /Average length ofstay.III - 37FY 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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