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

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Work Plan:Priority Tier:Creation:044Program: 4801403Category:Estimated Completion Date:Comcate System UsageContinue using Comcate System to process public records requests.City Initiative:OngoingCreation Date: 6/19/2007Description of Status/Comments:RECORDS MANAGEMENTFund: 48 Policy, Administrative and Legal FundDept: 07 07City Initiative # 4: Improving Services and Results1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 25% Qtr 2: 50% Qtr 3: 0% Qtr 4: 0%Work Plan:Priority Tier:Creation:045Program: 4801701Estimated Completion Date:Strategic PlanningBegin two year development of an Administrative Services Department Strategic Plan includingfuture planning, greater program development and better customer service.City Initiative:Category:Creation Date: 6/19/2007Description of Status/Comments:DEPARTMENT ADMINISTRATIONFund: 48 Policy, Administrative and Legal FundDept: 11 11City Initiative # 1: Organizational Development - Being the Best1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 50% Qtr 2: 75% Qtr 3: 0% Qtr 4: 0%II - 86FY 2007/08 2nd Quarter
Work Plan:Priority Tier:Creation:046Program: 4801701Category:Creation Date: 6/19/2007Estimated Completion Date:Description of Status/Comments:City Administrative Regulations UpdateReview current City Administrative Regulations and begin revising them to bring them up todate with current public administration principles and best practices.City Initiative:DEPARTMENT ADMINISTRATIONFund: 48 Policy, Administrative and Legal FundDept: 11 11City Initiative # 1: Organizational Development - Being the Best1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 50% Qtr 2: 75% Qtr 3: 0% Qtr 4: 0%Work Plan:047Policies and Procedures ManualDevelop staff-friendly version of an Administrative Services Department Policies andProcedures Manual outlining financial, human resource, budgeting, and risk managementpolicies, regulations and procedures for all employees.Program: 4801701 DEPARTMENT ADMINISTRATIONFund: 48 Policy, Administrative and Legal FundDept: 11 11Priority Tier:City Initiative:Category:Creation:Creation Date: 6/19/2007Estimated Completion Date:Description of Status/Comments:City Initiative # 2: Communication and Outreach1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 30% Qtr 2: 60% Qtr 3: 0% Qtr 4: 0%II - 87FY 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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