City of Richmond
Overtime by Department
FY 2021-22, April 83% 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 1,157,022 79,803 94% 400032 OVERTIME/Sworn 8,794,531 705,402 9,499,933 7,100,485 2,399,448 75% TOTAL GENERAL FUND 9,845,326 890,589 10,735,915 8,257,507 2,479,251 77% 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 22,132 5,268 81% 14 CITY ATTORNEY
400031 OVERTIME/General - - (11) 11 - 16 PLANNING
400031 OVERTIME/General - - 836 (836) - 17 FINANCE
400031 OVERTIME/General 63,473 63,473 34,285 29,188 54% 18 HUMAN RESOURCES
400031 OVERTIME/General - - 374 (374) - 19 POLICE
400031 OVERTIME/General 808,468 808,468 791,887 16,581 98% 400032 OVERTIME/Sworn 5,165,434 5,165,434 3,461,125 1,704,310 67% TOTAL POLICE 5,973,903 - 5,973,903 4,253,012 1,720,891 71% 20 FIRE
400031 OVERTIME/General - - - - 400032 OVERTIME/Sworn 3,629,097 705,402 4,334,499 3,639,361 695,138 84% TOTAL FIRE 3,629,097 705,402 4,334,499 3,639,361 695,138 84% 23 INFRASTRUCTURE & MAINTENANCE OPS
400031 OVERTIME/General 146,943 175,443 322,386 287,452 34,935 89% 24 LIBRARY
400031 OVERTIME/General - - 932 (932) - 25 COMMUNITY SERVICES
400031 OVERTIME/General 9,000 2,344 11,344 18,830 (7,486) 166% 26 INFORMATION TECHNOLOGY
Overtime by Department
FY 2021-22, April 83% Threshold
ORIGINAL TRANFRS REVISED AVAILABLE PCT
APPROP ADJSTMTS BUDGET YTD EXPENDED BUDGET USED
400031 OVERTIME/General 2,910 2,910 - 2,910 0% 36 ECOMOOONOMIC DEVELOPMENT PROGRA - - - 400031 OVERTIME/General - - 7 (7) - TOTAL GENERAL FUND 9,845,326 890,589 10,735,915 8,257,507 2,478,408 77%
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 14,017 11,282 55% 1018 RENT CONTROL
400031 OVERTIME/General - - - 1,793 (1,793) 100% 1050 CR-PLANNING & BUILDING
400031 OVERTIME/General 9,500 - 9,500 79 9,421 1% 1055 ENCROACHMENT SVCS
400031 OVERTIME/General - 1,464 1,464 8,224 (6,760) 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 32,252 7,748 81% 4405 RHA-NYSTROM VILLAGE
400031 OVERTIME/General - 20,000 20,000 77 19,923 0% 4501-RHA-CENTRAL OFFICE COST CENTER
400031 OVERTIME/General - - - 495 (495) TOTAL NON-GENERAL FUNDS 42,899 61,464 104,363 76,693 27,670 73%