City of Richmond
FY2021-22
Overtime Report
PERIOD 12, JUNE 2022
100% Threshold
ORIGINAL TRANFRS REVISED AVAILABLE PCT
APPROP ADJSTMTS BUDGET YTD EXPENDED BUDGET USED
GENERAL FUND
Summary
400031 OVERTIME/General 1,050,794 172,188 1,222,982 1,451,587 (228,605) 119% 400032 OVERTIME/Sworn 8,794,531 705,402 9,499,933 8,908,324 591,609 94% TOTAL GENERAL FUND 9,845,326 877,590 10,722,915 10,359,911 363,004 97% By Department
12 COMMISSIONS
400031 OVERTIME/General - - 297 (297) 100% 14 CITY CLERK
400031 OVERTIME/General 20,000 7,400 27,400 26,787 613 98% 15 CITY ATTORNEY
400031 OVERTIME/General - - (11) 11 100% 16 PLANNING
400031 OVERTIME/General 1,424 (1,424) 100% 17 FINANCE
400031 OVERTIME/General 63,473 (13,000) 50,473 50,602 (129) 100% 18 HUMAN RESOURCES
400031 OVERTIME/General - - 374 (374) 100% 19 POLICE
400031 OVERTIME/General 808,468 808,468 982,921 (174,452) 122% 400032 OVERTIME/Sworn 5,165,434 5,165,434 4,123,386 1,042,049 80% TOTAL POLICE 5,973,903 - 5,973,903 5,106,306 867,596 85% 20 FIRE
400031 OVERTIME/General - - 227 (227) 100% 400032 OVERTIME/Sworn 3,629,097 705,402 4,334,499 4,784,939 (450,440) 110% TOTAL FIRE 3,629,097 705,402 4,334,499 4,785,165 (450,666) 110% 23 INFRASTRUCTURE & MAINTENANCE OPS
400031 OVERTIME/General 146,943 175,443 322,386 362,985 (40,599) 113% 24 LIBRARY
400031 OVERTIME/General - - 1,199 (1,199) 100% 25 COMMUNITY SERVICES
400031 OVERTIME/General 9,000 2,344 11,344 24,774 (13,430) 218%
City of Richmond
FY2021-22
Overtime Report
100% Threshold
ORIGINAL TRANFRS REVISED AVAILABLE PCT
APPROP ADJSTMTS BUDGET YTD EXPENDED BUDGET USED
26 INFORMATION TECHNOLOGY
400031 OVERTIME/General 2,910 2,910 - 2,910 0% 36 ECONOMIC DEVELOPMENT PROGRAM - - - 400031 OVERTIME/General - - 7 (7) 100% TOTAL GENERAL FUND 9,845,326 877,589 10,722,915 10,359,911 363,004 97%
NON-GENERAL FUND
By Fund
1012 HILLTOP LANDSCAPE MAINT DIST
400031 OVERTIME/General - - - 18,356 (18,356) 100% 1015 MARINA BAY LNDSCP & LIGHT DIST
400031 OVERTIME/General 25,299 - 25,299 20,549 4,750 81% 1018 RENT CONTROL
400031 OVERTIME/General - - - 1,793 (1,793) 100% 1050 CR-PLANNING & BUILDING
400031 OVERTIME/General 9,500 - 9,500 112 9,388 1% 1055 ENCROACHMENT SVCS
400031 OVERTIME/General - 1,464 1,464 9,505 (8,042) 649% 1205 EMPLOYMENT & TRAINING
400031 OVERTIME/General - - - 492 (492) 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 - 40,000 40,000 40,311 (311) 101% 4405 RHA-NYSTROM VILLAGE
400031 OVERTIME/General - 20,000 20,000 77 19,923 0% 4501 RHA-CENTRAL OFFICE COST CTR
400031 OVERTIME/General - - - 618 (618) 100% TOTAL NON-GENERAL FUNDS 42,899 61,464 104,363 93,142 11,220 89%