City of Richmond
FY2021-22
Overtime Report
PERIOD 11, May 2022
92% Threshold
ORIGINAL TRANFRS REVISED AVAILABLE PCT
APPROP ADJSTMTS BUDGET YTD EXPENDED BUDGET USED
GENERAL FUND
Summary
400031 OVERTIME/General 1,050,794 177,787 1,235,982 1,292,747 412,535 105% 400032 OVERTIME/Sworn 8,794,531 - 9,499,933 8,117,894 3,699,145 85% TOTAL GENERAL FUND 9,845,326 177,787 10,735,915 9,410,641 4,111,680 88% By Department
12 COMMISSIONS
400031 OVERTIME/General - - 297 (297) 100% 13 CITY MANAGER
400031 OVERTIME/General - -
14 CITY CLERK
400031 OVERTIME/General 20,000 27,400 24,434 4,885 89% 14 CITY ATTORNEY
400031 OVERTIME/General - - (11) 11 100% 16 PLANNING
400031 OVERTIME/General - - 1,113 (734) 100% 17 FINANCE
400031 OVERTIME/General 63,473 63,473 41,247 51,354 65% 18 HUMAN RESOURCES
400031 OVERTIME/General - - 374 (255) 100% 19 POLICE
400031 OVERTIME/General 808,468 808,468 882,153 255,937 109% 400032 OVERTIME/Sworn 5,165,434 5,165,434 3,762,846 2,664,113 73% TOTAL POLICE 5,973,903 - 5,973,903 4,644,999 2,920,051 78% 20 FIRE
400031 OVERTIME/General - - 227 - 400032 OVERTIME/Sworn 3,629,097 4,334,499 4,355,049 1,035,032 100% TOTAL FIRE 3,629,097 - 4,334,499 4,355,275 1,035,032 100% 23 INFRASTRUCTURE & MAINTENANCE OPS
400031 OVERTIME/General 146,943 175,443 322,386 319,879 98,521 99% 24 LIBRARY
400031 OVERTIME/General - - 1,170 (456) 100% 25 COMMUNITY SERVICES
400031 OVERTIME/General 9,000 2,344 11,344 22,084 (76) 195% 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 9,845,326 177,787 10,735,915 9,410,868 4,110,939 88%
City of Richmond
FY2021-22
Overtime Report
92% Threshold
ORIGINAL TRANFRS REVISED AVAILABLE PCT
APPROP ADJSTMTS BUDGET YTD EXPENDED BUDGET USED
NON-GENERAL FUND
By Fund
1012 HILLTOP LANDSCAPE MAINT DIST
400031 OVERTIME/General - - - 16,431 (16,150) 100% 1015 MARINA BAY LNDSCP & LIGHT DIST
400031 OVERTIME/General 25,299 - 25,299 7,576 17,723 30% 1018 RENT CONTROL
400031 OVERTIME/General - - - 708 (708) 100% 1050 CR-PLANNING & BUILDING
400031 OVERTIME/General 9,500 - 9,500 - 9,500 0% 1055 ENCROACHMENT SVCS
400031 OVERTIME/General - 1,464 1,464 2,630 (933) 1205 EMPLOYMENT & TRAINING
400031 OVERTIME/General - - - 241 (241) 100% 1303 KIDS FIRST INITIATIVE
400031 OVERTIME/General - - - 522 (522) 100% 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 - - - 183 (183) 100% 4405 RHA-NYSTROM VILLAGE
400031 OVERTIME/General - - - 77 (77) 100% TOTAL NON-GENERAL FUNDS 42,899 1,464 44,363 29,175 15,703 66%