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 Projection35-Public Works0101705FT35 Urgent & Fast Track - Public Works 70,169 75,120 28,600 28,600 28,6000101706AA35 Academy of Achievement - PW 12,315 - - - -0104301 Transportation Administration 306,221 121 - - -0105101 CIP Management & Inspection 19 158 - 401 -0105102 Permit Counter & General Public Svs 511,020 390,801 443,286 219,124 443,2860105103 Traffic Engineering Svs & Operations 278,499 180,775 203,611 93,245 203,6110105104 Private Development Project Services 181,078 131,920 164,680 74,778 164,6800107201 Parking Meters - - 1,307,806 602,973 1,307,8060107202 Parking Meters 756,049 1,169,434 - - -0107301 Parking Enforcement 778,119 4,269,299 5,407,841 2,353,387 5,407,8410107302 Field Operations 2,632,734 476 - 8,469 -0107501 Transportation Planning & Admin 188,438 422,800 570,299 243,460 570,2990107601 Street Intrastructure Maintenance 1,206,978 1,406,623 2,330,674 838,565 2,330,6740107602 Street Painting and Signs 500,067 701,478 1,017,353 402,632 1,017,3530107603 Street Signals and Lights 1,502,148 1,894,302 2,024,458 1,021,814 2,024,4580109501 Residential Parking Permits 286,048 513,799 501,729 244,164 501,7290109502 Overnight Permit Parking 338,582 7,454 - - -0109503 Valet Permits 66,354 65,385 144,271 75,307 144,2710109504 Taxi Permits 53,518 38,779 86,096 43,744 86,0960110004 General Inventory 155,595 180 - - -35-Public Works Total 9,823,950 11,268,903 14,230,704 6,250,660 14,230,70440-Community Services0100701 Farmers Market - - 452,311 213,066 452,3110100701C071 Farmers Market - Operations 151,022 243,882 - - -0100701C072 Farmers Market - Special Events 91,756 95,765 - - -0101705FT40 Urgent & Fast Track - Comm Svs 25,805 143,884 - - -0104001 Community Filming and Events Permits 215,567 252,003 447,112 173,595 447,1120104002 Community Events and Programs 559,989 717,951 - - -0104003 Community & Cultural Events/Programs 530,312 771,526 1,387,703 723,634 1,387,7030104004 Public Art/Fine Art Commission 133,548 181,160 261,765 123,606 261,7650104005 Park Rangers - - 850,921 492,169 850,9210105601 Tree Maintenance/Park Trees 1,381,298 1,485,635 2,055,163 736,279 2,055,1630105602 Tree Removal and Installation 164,392 179,708 - - -0105603 Urban Forest Support to Other Depts 37,203 33,926 - - -0106601 Recreation and Parks Administration 889,061 517,643 449,526 225,950 449,5260106701 Leisure - Early Education 1,164,129 1,132,526 823,497 385,117 823,4970106702 Leisure - Youth 2,122,678 2,904,961 2,627,805 1,260,988 2,627,8050106703 Leisure - Adults 1,045,079 1,265,575 906,281 423,178 906,2810106704 Leisure - Senior Adults 232,461 135,489 256,780 109,421 256,7800106705 Leisure - Support Services 2,163,157 2,653,993 1,514,600 555,631 1,514,6000106901 Beverly Gardens and Mini Parks 856,527 839,846 1,918,161 872,619 1,918,1610106902 Coldwater Canyon 172,729 204,185 - - -0106903 Greystone / Will Rogers 757,660 949,642 1,122,049 555,275 1,122,0490106904 La Cienega 314,663 544,581 - - -0106905 Roxbury 564,990 672,268 - - -IV - 9FY 2007/08 2nd Quarter