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CIVIL SERVICE <br />CIVIL SERVICE <br />3. Review and audit properly completed and submitted payroll certification forms within <br />5 workdays of receipt. <br />Number of properly completed transactions: 1,714 <br />Number of properly completed transactions that took longer than five days: 1 <br />99.9% of properly completed transactions processed within five workdays. <br />The one form that took longer than five workdays was misplaced and processed <br />within eight workdays. <br />4. Review and act upon properly completed and submitted Flexible Spending Plan <br />change in status forms within two workdays of receipt. <br />Number of properly completed forms: 73 <br />Number of properly completed forms that took longer than two workdays: 0 <br />Goal met. <br />5. By June 30, 2004, drug testa minimum of 50% of all firefighting personnel, 50% of <br />employees with CDL covered under Federal DOT rules. <br />CDL Random Drug Tests — 23 (19.3%) <br />Fire Random Drug Tests — 57 (21.4%) <br />6. By June 30, 2004, alcohol test a minimum of 10% of all fire fighting personnel, 10% <br />of employees with CDL covered under Federal DOT rules. <br />CDL Random Alcohol Tests — 9 (7.6%) <br />Fire Random Alcohol Tests — 31 (11.6%) <br />Six Month Progress Report on Program Objectives for FY 2003-04 <br />