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

Service IndicatorSummary by Department2nd QuarterProgressStatus DescriptionProgram:0106702 Leisure Services - Youth570 Number of Summer Campparticipants(Approximately 17 differentsummer camps are offered to thecommunity. From theater tosports to cheerleading tocomputer skills, the variety ofcamps available result in a nearbycamp to meet the needs of theyouth community.)0This service indicator pertains tosummer camps only which arenot applicable for the 2nd and 3rdquarters.571 Annual attendance in Youth980Classes for ages 4-14 conductedafter school and on weekends572 Adventure Camp attendance(Adventure Camp is an afterschool childcare programconducted at the four elementaryschool sites. With a Statelicensed maximum of 40participants per site, the programcontinues to grow toward thecapacity level of 160 participants.)109573 Aquatics Program participants(Offered at BHHS swimgym provides group/privatelessons and other water activities.Program offerings are limited byspace availability and capacity of1,400 participants.)92Once the BHUSD school yearbegins, the swim gym usageallotted for the City's aquaticsprogram is greatly reduced from110 hours per week to 8 hoursper week.574 Number of participants in the AfterSchool Playground Program(Offered from 2pm-5pm free ofcharge at each of the fourelementary schools. The Cityincurs approximately $70,000 instaff and supply costs.)100Program:0107902 Library Administration586 Number of hours per week that57security service is provided587 Percent of library open hours that88security service is provided588 Number of patron consultations2held regarding library policiesIII - 51FY 2007/08 2nd Quarter