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

City of Beverly HillsFY 2007/08 2nd Quarter Budget Status ReportGeneral Fund Expenditure 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 & Management0101705FT01 Urgent & Fast Track - City Mgr 51,747 23,523 - - -01-Policy & Management Total 51,747 23,523 - - -07-City Clerk0101401 City Clerk General Administration 776,830 370,466 - - -0101401E021 Municipal Elections - 459,428 - - -0101402 Public Meetings & Hearings 318,096 275,509 - - -0101403 Records Management 67,737 34,635 - - -0101403E024 Public Records Requests - 66,328 - - -0101705FT07 Urgent & Fast Track - City Clerk 11,072 - - - -07-City Clerk Total 1,173,734 1,206,366 - - -11-Administrative Services0101702 Revenue Administration 11,576,119 667,704 655,333 287,963 655,3330101705FT11 Urgent & Fast Track - Admin Svs 2,020 21,672 - - -11-Administrative Services Total 11,578,139 689,376 655,333 287,963 655,33317-Police0101705FT17 Urgent & Fast Track - Police 49,748 124,434 - - -0101706AA17 Academy of Achievement - PD 262,591 322 - - -0102101 PD - Personnel Investigations 565,626 557,460 593,746 301,615 593,7460102102 PD - Press Relations 91,118 88,693 146,624 72,898 146,6240102103 PD - Intelligence Unit 310,325 521,905 597,039 214,667 597,0390102104 PD - Administration 1,148,972 1,278,160 1,514,604 754,203 1,514,6040102105F001 PD - 05 UASI Grant 77,913 125,678 209,544 2,084 209,5440102201 PD - Crime Prevention Detail 673,345 742,508 811,740 395,324 811,7400102202 PD - School Resources 1,404,730 1,407,089 1,577,383 798,518 1,577,3830102202C001 PD - School Resources 19,978 - - - -0102203 PD - Detective Bureau 6,196,151 6,075,003 6,841,988 3,301,295 6,841,9880102301 PD - Patrol Bureau 14,028,049 14,795,305 17,081,669 8,361,239 17,081,6690102302 PD - Traffic Bureau 5,734,494 5,916,017 7,029,757 3,513,492 7,029,7570102303 PD - Emergency Services Bureau 3,726,939 4,037,193 4,546,644 2,134,551 4,546,6440102401 PD - Communications Bureau 3,570,880 3,745,649 4,078,949 2,001,455 4,078,9490102402 PD - Identification Bureau 1,064,492 1,099,083 1,305,163 564,808 1,305,1630102403 PD - Jail Bureau 1,810,453 1,201,907 1,399,623 648,127 1,399,6230102404 PD - Training 668,435 692,984 775,557 395,674 775,5570102405 PD - Recruitment & Hiring 602,283 562,647 644,961 256,627 644,9610102406 PD - Range/Facilities/Special Projects 519,493 503,862 546,360 235,520 546,3600102408 PD - Records Bureau 1,689,733 1,794,165 2,018,570 961,590 2,018,5700102409 PD - Cadet Program 185,699 138,777 109,162 47,296 109,16217-Police Total 44,401,446 45,408,841 51,829,083 24,960,982 51,829,083IV - 7FY 2007/08 2nd Quarter