City of Richmond
FY2022-23
Overtime Report
PERIOD 1, JULY 2022
8% Threshold
ORIGINAL TRANFRS REVISED AVAILABLE PCT
APPROP ADJSTMTS BUDGET YTD EXPENDED BUDGET USED
GENERAL FUND
Summary
400031 OVERTIME/General 1,179,856 1,179,856 146,999 1,032,857 12% 400032 OVERTIME/Sworn 9,499,934 9,499,934 787,056 8,712,878 8% TOTAL GENERAL FUND 10,679,790 - 10,679,790 934,054 9,745,736 9% By Department
13 CITY MANAGER
400031 OVERTIME/General 2,500 2,500 2,500 0% 14 CITY CLERK
400031 OVERTIME/General 20,000 20,000 2,437 17,563 12% 17 FINANCE
400031 OVERTIME/General 6,400 6,400 8,408 (2,008) 131% 19 POLICE
400031 OVERTIME/General 813,874 813,874 85,132 728,742 10% 400032 OVERTIME/Sworn 5,165,435 5,165,435 353,414 4,812,021 7% TOTAL POLICE 5,979,309 5,979,309 438,546 5,540,763 7% 20 FIRE -
400031 OVERTIME/General - - 136 (136) 100% 400032 OVERTIME/Sworn 4,334,499 4,334,499 433,642 3,900,857 10% TOTAL FIRE 4,334,499 4,334,499 433,778 3,900,721 10% -
23 INFRASTRUCTURE & MAINTENANCE OPS
400031 OVERTIME/General 320,432 320,432 44,935 275,497 14% 24 LIBRARY
400031 OVERTIME/General - - 443 (443) 100% -
25 COMMUNITY SERVICES
400031 OVERTIME/General 16,650 16,650 5,508 11,142 33% - -
City of Richmond
FY2022-23
Overtime Report
8% Threshold
ORIGINAL TRANFRS REVISED AVAILABLE PCT
APPROP ADJSTMTS BUDGET YTD EXPENDED BUDGET USED
TOTAL GENERAL FUND 10,679,790 - 10,679,790 934,054 9,745,736 9%
NON-GENERAL FUND
By Fund
1012 HILLTOP LANDSCAPE MAINT DIST
400031 OVERTIME/General 15,515 - 15,515 1,085 14,430 7% 1015 MARINA BAY LNDSCP & LIGHT DIST
400031 OVERTIME/General 25,300 25,300 4,713 20,587 19% 1050 CR-PLANNING & BUILDING
400031 OVERTIME/General 9,500 9,500 9,500 0% 1055 ENCROACHMENT SVCS
400031 OVERTIME/General 8,000 8,000 466 7,534 6% 4003 WASTEWATER
400031 OVERTIME/General 8,100 8,100 8,100 0% 4404 RHA-NEVIN PLAZA
400031 OVERTIME/General 15,000 15,000 15,000 0% 4405 RHA-NYSTROM VILLAGE
400031 OVERTIME/General 10,000 10,000 10,000 0% 4501 RHA-CENTRAL OFFICE COST CTR
400031 OVERTIME/General 62 62 100% 5001 INSURANCE RESERVES
400031 OVERTIME/General 130 (130) 100% TOTAL NON-GENERAL FUNDS 91,415 - 91,415 6,457 85,082 7%