City of Richmond
Public Safety Sworn Overtime
Fund: 0001 - General Fund
BUDGET ACTUALS TOTAL
2 5 10 11 12 Average
Month July August September October November December January February March Aprit May June YTD YTD Remaining Monthly Target % 8% 17% 25% 33% 42% 50% 58% 67% 75% 83% 92% 100% Total S Total% Budget Fynener
ORIGINAL REVISED
BUDGET BUDGET
Overtime - Sworn 3,169,000 3,169,000 569,194 440,670 445,282 459,402 452,278 396,762 322,524 497,979 455,202 554,449 509,368 466,567 5,569,677 175.8% (2,400,677) 464,139.77 Overtime - Sworn 3,433,019 3,433,019 482,143 537,369 655,866 437,794 524,577 430,398 367,322 512,595 422,587 497,767 536,209 505,966 5,910,593 (2,477,574) 492,549.39 Overtime - Sworn 5,165,435 5,165,435 473,963 469,392 491,205 509,931 449,751 473,935 390,897 498,501 501,383 479,696 560,031 439,159 5,737,844 111.1% (572,409) 478,153.64 Overtime - Sworn 5,165,435 3,533,043 275,202 246,822 296,775 382,618 306,787 278,293 205,529 303,631 307,092 357,284 323,537 368,366 3,651,936 103.4% (118,893) 304,328.00 Overtime - Sworn 5,165,434 5,165,434 358,067 389,828 472,454 417,698 322,193 301,011 240,070 323,173 309,207 327.424 301,721 360,540 4,123,385 79.8% 1,042,048 343,615.51 Overtime - Sworn 5,165,435 5,165,435 353,414 710,839 1,064,253 20.6% 4,101,182 88,687.74 Overtime - Sworn 2,486,914 2,486,914 268,465 345,174 291,221 359,542 367,182 310,508 336,315 176,449 132,298 196,306 166,108 3,153,480 126,8% (666,566) 262,789.99 Overtime - Sworn 2,509,914 2,509,914 257,785 245,946 179,272 171,370 219,937 204,997 261,780 216,596 196,343 310,702 220,368 275,966 2,761,052 110.0% (251,148) 230,088.48 Overtime - Sworn 4,334,499 2,509.914 295,166 277,896 286,016 300,083 332,654 382,084 347,492 328,467 350,709 302,505 264,571 325,335 3,792,969 151.1% (1,283,055) 316,080.74 Overtime - Sworn 4,334,499 3,193,165 398,678 380,282 417,982 393,922 267,819 345,928 341,403 305,081 172,961 281,923 263,518 286,039 3,835,537 120.1% (642,372) 319,628.08 Overtime - Sworn 3,629,097 4,334,499 334,236 434,974 358,578 358,251 352,789 327,832 427,404 396,618 297,215 351,463 715,688 429,890 4,784,938 110.4% (450,439) 398,744.82 FY2022-23 Overtime - Sworn 4,334,499 4,334,499 433,642 889,416 1,323,058 30.5% 3.011.441 110,254.81 FY202-23 TOTAL 9.499,934 9.499.934 787,056 1,600,255 2,387,311 25.1% 7,112,623 198,942.56