City of Richmond
Overtime by Department
FY 2021-22, February 67% Threshold
ORIGINAL TRANFRS REVISED AVAILABLE PCT
APPROP ADJSTMTS BUDGET YTD EXPENDED BUDGET USED
GENERAL FUND
Summary
400031 OVERTIME/General 1,050,794 177,787 1, 228,582 909, 377 319,946 74% 400032 OVERTIME/Sworn 8,794,531 - 8, 794,531 5, 815,176 2, 979,355 66% TOTAL GENERAL FUND 9, 845,326 177,787 10, 023,113 6,724,553 3, 299,301 67% By Department
12 COMMISSIONS
400031 OVERTIME/General - - 297 ( 297) - 13 CITY MANAGER
400031 OVERTIME/General - - - 14 CITY CLERK
400031 OVERTIME/General 20,000 20,000 18,451 1,549 1 14 CITY ATTORNEY
400031 OVERTIME/General - - (11) 11 - 16 PLANNING
400031 OVERTIME/General - - 734 ( 734) - 17 FINANCE
400031 OVERTIME/General 63,473 63,473 17,568 45,905 0 18 HUMAN RESOURCES
400031 OVERTIME/General - - 374 ( 374) - 19 POLICE
400031 OVERTIME/General 808,468 808, 468 630,336 178,133 1 400032 OVERTIME/Sworn 5,165,434 5,165,434 2,824,494 2, 340,940 1
Overtime by Department
FY 2021-22, February 67% Threshold
ORIGINAL TRANFRS REVISED AVAILABLE PCT
APPROP ADJSTMTS BUDGET YTD EXPENDED BUDGET USED
TOTAL POLICE 5,973,903 - 5, 973,903 3, 454,830 2, 519,073 1 20 FIRE
400031 OVERTIME/General - - - - 400032 OVERTIME/Sworn 3,629,097 3,629,097 2, 990,683 638,414 1 TOTAL FIRE 3, 629,097 - 3, 629,097 2, 990,683 638,414 1 23 INFRASTRUCTURE & MAINTENANCE OPS
400031 OVERTIME/General 146,943 175, 443 322,386 227,539 94,847 1 24 LIBRARY
400031 OVERTIME/General - - 456 ( 456) - 25 COMMUNITY SERVICES
400031 OVERTIME/General 9,000 2,344 11,344 13,625 (2 ,281) 1 26 INFORMATION TECHNOLOGY
400031 OVERTIME/General 2,910 2,910 - 2,910 - 36 ECOMOOONOMIC DEVELOPMENT PROGRAM - - - 400031 OVERTIME/General - - 7 (7) - TOTAL GENERAL FUND 9,845,326 177,787 10, 023,113 6,724,553 3, 298,560 1
NON-GENERAL FUND
By Fund
1012 HILLTOP LANDSCAPE MAINT DIST
400031 OVERTIME/General - - - 17,790 ( 17,790) 100% 1015 MARINA BAY LNDSCP & LIGHT DIST
400031 OVERTIME/General 25,299 - 25,299 9,554 15,745 38% 1018 RENT CONTROL
400031 OVERTIME/General - - - 708 ( 708) 100%
Overtime by Department
FY 2021-22, February 67% Threshold
ORIGINAL TRANFRS REVISED AVAILABLE PCT
APPROP ADJSTMTS BUDGET YTD EXPENDED BUDGET USED
1050 CR-PLANNING & BUILDING
400031 OVERTIME/General 9,500 - 9,500 - 9,500 0% 1055 ENCROACHMENT SVCS
400031 OVERTIME/General - 1,464 1,464 3,330 (1 ,866) 1205 EMPLOYMENT & TRAINING
400031 OVERTIME/General - - - 241 ( 241) #DIV/0! 1303 KIDS FIRST INITIATIVE
400031 OVERTIME/General - - - 522 ( 522) #DIV/0! 4003 WASTEWATER
400031 OVERTIME/General 8,100 - 8,100 790 7,310 10% 4006 STORMWATER
400031 OVERTIME/General - - - 16 (16) 100% 4404 RHA-NEVIN PLAZA
400031 OVERTIME/General - - - 23,863 ( 23,863) #DIV/0! 4405 RHA-NYSTROM VILLAGE
400031 OVERTIME/General - - - 77 (77) 100% 4501-RHA-CENTRAL OFFICE COST CENTER
400031 OVERTIME/General - - - 148 ( 148) TOTAL NON-GENERAL FUNDS 42,899 1,464 44,363 57,040 ( 12,677) 129%