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

City of Beverly HillsFY 2007/08 2nd Quarter Budget Status ReportGeneral Fund Revenue SummaryFY 2005/06 FY 2006/07 FY 2007/08 FY 2007/08 FY 2007/08Program Program Title Actual Actual Cur Bud 2nd Q Actual ProjectionFund 01-General Fund01-Policy & Management0104101 Emergency Management 344,349 447,022 - 2,627 -01-Policy & Management Total 344,349 447,022 - 2,627 -07-City Clerk0101401 City Clerk General Administration 1,809 3,283 - - -0101401E021 Municipal Elections - 340 - - -0101403 Records Management 1,516 2,796 - - -0101403E024 Public Records Requests - 369 - - -07-City Clerk Total 3,325 6,788 - - -11-Administrative Services0101702 Revenue Administration 115,948,930 87,921 191,000 35,176 191,00011-Administrative Services Total 115,948,930 87,921 191,000 35,176 191,00017-Police0102105F001 PD - 05 UASI Grant - 203,964 - - -0102203 PD - Detective Bureau 31,354 8,321 32,400 640 32,4000102301 PD - Patrol Bureau 749,013 817,754 1,310,350 289,105 1,310,3500102302 PD - Traffic Bureau 502,260 443,788 450,000 195,470 450,0000102401 PD - Communications Bureau 38,351 7,249 - - -0102402 PD - Identification Bureau 4,807 1,589 3,000 586 3,0000102403 PD - Jail Bureau 29,051 1,604 2,000 - 2,0000102404 PD - Training 32,355 52,771 45,000 18,899 45,0000102405 PD - Recruitment and Hiring - 4,449 3,000 - 3,0000102408 PD - Records Bureau 304,650 362,682 594,690 239,655 594,69017-Police Total 1,691,841 1,904,173 2,440,440 744,354 2,440,44020-Fire Total0103101 Fire - Administration 134,726 133,727 100,000 60,932 100,0000103101F001 Fire - 05 UASI Grant - 59,597 - - -0103101F002 Asst to Fire Ftr Grant Part 2 - 67,546 - - -0103101P001 Fire - Fireman's Fd Ins Priv Grant - - - 13,200 -0103201 Fire - Public Education/Special Events 155,939 432,017 465,000 201,799 465,0000103202 Fire - Plan Check 224,189 275,023 589,810 155,496 589,8100103203 Fire - Code Enforcement 78,890 84,649 58,000 76,673 58,0000103301 Fire - Calls for Services 18,508 14,883 20,000 - 20,0000103401 EMS - Calls for Service 1,401,093 1,432,078 1,605,100 923,692 1,605,10020-Fire Total 2,013,345 2,499,520 2,837,910 1,431,791 2,837,91027-Community Development0103701 Current Planning 600,892 937,855 1,814,155 699,019 1,814,1550103702 Advance Planning - 33,771 - - -0103703 Community Development Commissions 42,973 7,357 - 230 -0104601 Plan Check and Permitting 7,280,582 2,730,460 2,690,427 2,077,939 2,690,4270104602 Community Development Records Management 140,414 191,706 163,990 77,780 163,9900104610 Building Inspection 562,617 6,420,323 5,486,624 2,384,601 5,486,6240113730 Community Development Administration 12,452 15,231 9,300 7,045 9,3000114620 Community Preservation Services - 30,590 22,935 5,159 22,93527-Community Development Total 8,639,930 10,367,294 10,187,431 5,251,773 10,187,431IV - 5FY 2007/08 2nd Quarter