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FY2014-15 Five Year Forecast - Proposed

7,508,395 7,515,035 Use of Money and Property 5,266,227 6,100,774 5,781,251 4,483,372 5,980,624 Charges for Current Services 8,415,528 9,610,366 9,913,481 10,048,487 9,880,470 Internal Service
http://www.beverlyhills.org/cbhfiles/storage/files/14567735491944103134/GF5YearForecastFY2014-15Proposed042214.pdf
Sworn Fire Benefits

for orthodontic expenses for children and/or adults and a separate $50.00 deductible. Vision Insurance is provided by Vision Service Plan (VSP), www.vsp.com. Employees can choose either the standard or enhanced plan. The standard plan’s coverage includes:
http://www.beverlyhills.org/cbhfiles/storage/files/13503225241974353238/SwornFireBenefits.pdf
Beverly Hills Farmers' Market Delivers Dinner for Local Homeless

Community Services City of Beverly Hills 455 N. Rexford Dr. Beverly Hills, CA 90210-4817 (310) 285.2530 www.beverlyhills.org For Immediate Release September 22, 2014 Contact: Heather Sumagaysay (310)
http://www.beverlyhills.org/cbhfiles/storage/files/925146007274384370/rel-FoodDeliveredtoHomeless_9-22-2014.pdf
City of Beverly Hills Asks Residents to Follow Safety Guidelines to Prevent West Nile Virus

To reduce the risk, the California Department of Health Services is requesting that everyone:  Avoid spending time outside when mosquitoes are most active, at dawn and the first two hours after sunset.  Wear long pants and long-sleeved shirts when
http://www.beverlyhills.org/cbhfiles/storage/files/10264731711908498138/WestNileVirusFINAL.pdf
Sworn Fire

for orthodontic expenses for children and/or adults and a separate $50.00 deductible. Vision Insurance is provided by Vision Service Plan (VSP), www.vsp.com. Employees can choose either the standard or enhanced plan. The standard plan’s coverage includes:
http://www.beverlyhills.org/cbhfiles/storage/files/119344010975465046/Fire_Benefits_-_Feb_22,_2010.pdf
Forecast

6,000,000 Charges for Current Services 9,610,366 9,913,481 10,048,487 10,113,370 10,167,139 Internal Service Fund Receipts 369,675 245,379 421,469 169,591 - Miscellaneous Revenues 862,355 1,359,812 998,857 1,655,994 3,400,000 165,096,982 172,228,293
http://www.beverlyhills.org/cbhfiles/storage/files/15284956142850840/FY2015-16GeneralFundProjectionProposed-Final.pdf
Tenant Landlord Forum Launch

available to them. The City has effective tools for the community to leverage and the Commission will help people navigate these existing systems by linking them to mediation services, Code Enforcement and other pertinent resources. The Forum,
http://www.beverlyhills.org/cbhfiles/storage/files/384254089520066558/TenantLandlordForumFinalPressreleaseatlaunch.pdf
Team BH Graduate 2015-2016

Community Services City of Beverly Hills 455 N. Rexford Dr. Beverly Hills, CA 90210-4817 310.285.2530 www.beverlyhills.org For Immediate Release March 16, 2015 Contact: Dana Beesen 310.285.2530 dbeesen@beverlyhills.org
http://www.beverlyhills.org/cbhfiles/storage/files/153718740592240483/TeamBHGraduate2015-16.pdf
Five Year Forecast FY2016-17

5,630,890 5,300,000 Charges for Current Services 9,913,481 10,048,487 10,112,493 9,451,542 11,500,000 Internal Service Fund Receipts 245,379 421,469 169,591
http://www.beverlyhills.org/cbhfiles/storage/files/10266174021272794049/FY2016-17GeneralFundProjectionProposed2.pdf
Public Works Commission Liaison Committee Meeting 06-07-16 Highlights

& Research Analyst Michelle Tse, Public Works Commission Vice-Chair Jeff Wolfe (via telephone), Public Works Commission Chair Sandra Aronberg, Senior Budget & Financial Analyst Tatiana Szerwinski, Assistant Director of Administrative Services Noel Marquis,
http://www.beverlyhills.org/cbhfiles/storage/files/17346863431927924347/PWLiaisonCommitteeHighlights6-7-16.pdf
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