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

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Work Plan Summary by City Initiative1st QtrS T A T U S2nd Qtr3rd Qtr4th QtrCity Initiative # 3: Community Reinvestment392 Keeping Engineering and Fire Informed 10% 20%393 Fire Hydrant Caps Replacement 85% 100%Dept: 40 -467 Gateway Comprehensive Planning 10% 20%459 Beverly Gardens Park - Proposition A maintenance fund 10% 10%460 Civic Center - Planter Bed Restoration 20% 25%461 Landscaped Areas Maintenance Plan 0% 10%458 Greystone Estate Landscape 80% 90%463 Implement field use study for youth groups. 80% 80%464 Parking Facilities - Plant and Irrigation Needs 25% 30%436 Community Assistance Grant Funding Program 5% 10%II - 50FY 2007/08 2nd Quarter
Work Plan Summary by City Initiative1st QtrS T A T U S2nd Qtr3rd Qtr4th QtrCity Initiative # 4: Improving Services and ResultsDept: 01 -3 Secure Legislation consistent with City's legislativeplatform0% 50%4 Equipment Replacement Program 30% 40%5 Performance Measures Program ( Second Phase) 15% 50%6 Capital Improvement Projects Accounting 0% 5%18 Economic Development Web page 10% 50%Dept: 05 -29 Policy on when resolutions are required 70% 100%30 Legal Costs Distribution Methodology 0% 0%Dept: 07 -34 Equipment Replacement Program 30% 40%35 Performance Measures Program (Phase II) 15% 50%37 Agenda Procedures Manual 15% 25%38 Council Meeting Packet Deadline 25% 50%39 Electronic Agenda Packets 25% 50%43 Retention Schedules Update 50% 75%44 Comcate System Usage 25% 50%Dept: 11 -103 Liability Claims Service Program 25% 40%83 New Performance Evaluation System 50% 75%79 On-Line time card system 90% 90%80 Cafeteria Program Study 0% 25%73 Administrative Support Staff cross training 5% 50%74 Records Management and Imaging program 10% 15%II - 51FY 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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Work Plan:120Unlicensed Businesses
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Work Plan:Creation:156Estimated Com
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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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Service IndicatorSummary by Departm
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showed that our sales taxes, as of
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City of Beverly HillsFY 2007/08 2nd
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2007-08 2nd Quarter Status Report - City Of Beverly Hills

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