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

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Work Plan:Priority Tier:Creation:032Program: 4801401Category:Estimated Completion Date:City Clerk Staff TrainingProvide training opportunities for City Clerk staff as part of succession planningCity Initiative:Creation Date: 6/19/2007Description of Status/Comments:GENERAL ADMINISTRATIONFund: 48 Policy, Administrative and Legal FundDept: 07 07City Initiative # 1: Organizational Development - Being the Best1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 10% Qtr 2: 25% Qtr 3: 0% Qtr 4: 0%City Clerk staff attending trainings for Certified Municipal Clerk certifications. Cycle will be completed intwo years.Work Plan:Priority Tier:Creation:033Estimated Completion Date:City Clerk LiaisonLiaison to Human Relations Commission and the City Council on election-related mattersProgram: 4801401City Initiative:Category:GENERAL ADMINISTRATIONFund: 48 Policy, Administrative and Legal FundDept: 07 07Creation Date: 6/19/2007City Initiative # 2: Communication and Outreach1 - Originally Budgeted11/30/2008OtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 25% Qtr 2: 25% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:Meetings to be determined this Summer and Fall prior to nomination period in December.II - 80FY 2007/08 2nd Quarter
Work Plan:Priority Tier:Creation:034Program: 4801401Estimated Completion Date:Equipment Replacement ProgramDevelop a comprehensive equipment replacement programCity Initiative:Category:Creation Date: 6/19/2007Description of Status/Comments:OngoingGENERAL ADMINISTRATIONFund: 48 Policy, Administrative and Legal FundDept: 07 07City Initiative # 4: Improving Services and Results1 - Originally Budgeted6/30/2008OtherDepartmentsInvolved:Multi-Department:Information TechnologyStatus: Qtr 1: 30% Qtr 2: 40% Qtr 3: 0% Qtr 4: 0%Work Plan:Priority Tier:Creation:035Estimated Completion Date:Performance Measures Program (Phase II)Implement the second phase of the Performance Measures programProgram: 4801401City Initiative:Category:GENERAL ADMINISTRATIONFund: 48 Policy, Administrative and Legal FundDept: 07 07Creation Date: 6/19/2007City Initiative # 4: Improving Services and Results1 - Originally Budgeted6/30/2008Description of Status/Comments:Human Resources is launching program next monthOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 15% Qtr 2: 50% Qtr 3: 0% Qtr 4: 0%II - 81FY 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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detailed information on specific wo
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Work Plan Summary by DepartmentProj
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Work Plan:Creation:156Estimated Com
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Work Plan:Creation:160Program: 0103
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Work Plan:176Restructure Firefifght
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Work Plan:197Creation Date: 6/19/20
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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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