City of Richmond
FY2022-23
Overtime Report
PERIOD 2, AUGUST 2024
16% Threshold
ORIGINAL TRANFR REVISED AVAILABLE PCT
APPROP ADJSTMTS BUDGET YTD EXPENDED BUDGET USED
GENERAL FUND
Summary
400031 OVERTIME/General 1,179,856 1,179,856 | 287,915 891,941 24% 400032 OVERTIME/Sworn 9,499,934 9.499.934 1,600,255 7,899,679 TOTAL GENERAL FUND 10,679,790 10,679,790 1,888,170 8.791,620 17%
IS CITY MANADER
100031 OVERTIME/Genera 2,500 2,500 2,500 0%
4 CITY CLERI
00031 OVERTIME/Gener. 20,000 3,977 16,023 20%
17 FINANCE
100031 OVERTIME/Genera 6,400 14,531 (8,131) 227%
813,874 162,659 651,215 20%
5,165,435 710,839 4,454,596
TOTAL POLICE 5,979,309 873,498 5.105,811 15%
20 FIRE
136 (136) 100%
4,334,499 889,416 3,445,083
TOTAL FIRE 4,334,499 889,552 3.444,947
3 PUBLIC WORKS & ENGINEERING SVC
00031 OVERTIME/Gener: 320,432 320,432 95,866 224,566 30% 24 LIBRARY
400031 OVERTIME/General 1,009 (1,009) 100%
25 COMMUNITY SERVICES
400031 OVERTIME/General 16,650 16,550 9,687 58%
6,964
City of Richmond
FY2022-23
Overtime Report
16% Threshold
ORIGINAL TRANFRS REVISED AVAILABLE PCT
APPROP ADJSTMTS BUDGET YTD EXPENDED BUDGET USED
36 ECONOMIC DEVELOPMENT PROGRAM
400031 OVERTIME/General 50 (S0) 100%
TOTAL GENERAL FUND 10.679.790 - 10,679,790 1,888,170| 8.791,620 18%
NON-GENERAL FUND
TO 2IL TOP LANDSCAPE MANT DIST
400031 OVERTIME/Genera 15,515 15,515 3,101 12,414 20%
1015 MARINA BAY LNDSCP & LIGHT DIST
400031 OVERTIME/General 25,300 25,300 8,425 16,875 33%
018 RENT CONTROL
100031 OVERTIME/Genera 76 (76) 100%
9,500 9,500 9,500 0%
8,000 8,000 466 7,534 6%
20001 EAT Beneral. 8,100 8,100 8,100 0%
404 RHA-NEVIN PLAZ
100031 OVERTIME/Gener 15,000 15,000 3,946 11,054 26%
105 RHA-NYSTROM VILLA 6,770
00031 OVERTIME/Gene 10,000 10,000 3,230 32%
15001 OUT ONE OST CTR
124 62 100%
5001 INSURANCE RESERVES
400031 OVERTIME/General 163 (163 100%
TOTAL NON-GENERAL FUNDS 91.415 91.415 19,531 12,070 21%