City of Richmond
Overtime by Department
FY 2021-22, March 67% Threshold
ORIGINAL TRANFRS REVISED AVAILABLE PCT
APPROP ADJSTMTS BUDGET YTD EXPENDED BUDGET USED
GENERAL FUND
Summary
400031 OVERTIME/General 1,050,794 185,187 1, 235,982 1, 038,001 319,946 84% 400032 OVERTIME/Sworn 8,794,531 705,402 9, 499,933 6, 421,599 2, 979,355 68% TOTAL GENERAL FUND 9, 845,326 890,589 10, 735,915 7,459,600 3, 299,301 69% By Department
12 COMMISSIONS
400031 OVERTIME/General - - 297 ( 297) - 13 CITY MANAGER
400031 OVERTIME/General - - - 14 CITY CLERK
400031 OVERTIME/General 20,000 7,400 27,400 20,528 1,549 75% 14 CITY ATTORNEY
400031 OVERTIME/General - - (11) 11 - 16 PLANNING
400031 OVERTIME/General - - 836 ( 734) - 17 FINANCE
400031 OVERTIME/General 63,473 63,473 25,414 45,905 40% 18 HUMAN RESOURCES
400031 OVERTIME/General - - 374 ( 374) - 19 POLICE
400031 OVERTIME/General 808,468 808, 468 715,786 178,133 89% 400032 OVERTIME/Sworn 5,165,434 5,165,434 3,133,701 2, 340,940 61%
Overtime by Department
FY 2021-22, March 67% Threshold
ORIGINAL TRANFRS REVISED AVAILABLE PCT
APPROP ADJSTMTS BUDGET YTD EXPENDED BUDGET USED
TOTAL POLICE 5,973,903 - 5, 973,903 3, 849,487 2, 519,073 64% 20 FIRE
400031 OVERTIME/General - - - - 400032 OVERTIME/Sworn 3,629,097 705,402 4, 334,499 3, 287,898 638,414 76% TOTAL FIRE 3, 629,097 705,402 4, 334,499 3, 287,898 638,414 76% 23 INFRASTRUCTURE & MAINTENANCE OPS
400031 OVERTIME/General 146,943 175, 443 322,386 257,286 94,847 80% 24 LIBRARY
400031 OVERTIME/General - - 932 ( 456) - 25 COMMUNITY SERVICES
400031 OVERTIME/General 9,000 2,344 11,344 16,552 (2 ,281) 146% 26 INFORMATION TECHNOLOGY
400031 OVERTIME/General 2,910 2,910 - 2,910 0% 36 ECOMOOONOMIC DEVELOPMENT PROGRAM - - - 400031 OVERTIME/General - - 7 (7) - TOTAL GENERAL FUND 9,845,326 890,589 10, 735,915 7,459,600 3, 298,560 69%
NON-GENERAL FUND
By Fund
1012 HILLTOP LANDSCAPE MAINT DIST
400031 OVERTIME/General - - - 18,186 ( 18,186) 100% 1015 MARINA BAY LNDSCP & LIGHT DIST
400031 OVERTIME/General 25,299 - 25,299 11,498 13,801 45% 1018 RENT CONTROL
400031 OVERTIME/General - - - 1,251 (1 ,251) 100%
Overtime by Department
FY 2021-22, March 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 6,942 (5 ,478) 1205 EMPLOYMENT & TRAINING
400031 OVERTIME/General - - - 241 ( 241) 1303 KIDS FIRST INITIATIVE
400031 OVERTIME/General - - - 522 ( 522) 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 - 40,000 40,000 27,806 12,194 70% 4405 RHA-NYSTROM VILLAGE
400031 OVERTIME/General - 20,000 20,000 77 19,923 0% 4501-RHA-CENTRAL OFFICE COST CENTER
400031 OVERTIME/General - - - 148 ( 148) TOTAL NON-GENERAL FUNDS 42,899 61,464 104,363 67,478 36,885 65%