City of Richmond
FY2022-23
Overtime Report
PERIOD 3, SEPTEMBER 2022
25% Threshold
ORIGINAL TRANFRS REVISED AVAILABLE PCT
APPROP ADJSTMTS BUDGET YTD EXPENDED BUDGET USED
GENERAL FUND
Summary
400031 OVERTIME/General 1,179,856 500 1,180,356 439,410 740,946 37% 400032 OVERTIME/Sworn 9,499,934 9,499,934 2,404,970 7,094,964 25% TOTAL GENERAL FUND 10,679,790 500 10,680,290 2,844,380 7,835,910 27% 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 4,432 15,568 22% 17 FINANCE -
400031 OVERTIME/General 6,400 6,400 22,671 (16,271) 354% 18 HUMAN RESOURCES -
400031 OVERTIME/General 174 (174) 100% 19 POLICE
400031 OVERTIME/General 813,874 813,874 262,713 551,161 32% 400032 OVERTIME/Sworn 5,165,435 5,165,435 1,100,916 4,064,519 21% TOTAL POLICE 5,979,309 5,979,309 1,363,629 4,615,680 23% 20 FIRE
400031 OVERTIME/General - - 136 (136) 100% 400032 OVERTIME/Sworn 4,334,499 4,334,499 1,304,054 3,030,445 30% TOTAL FIRE 4,334,499 4,334,499 1,304,190 3,030,309 30% -
23 PUBLIC WORKS & ENGINEERING SVCS
400031 OVERTIME/General 320,432 320,432 135,383 185,049 42% 24 LIBRARY
400031 OVERTIME/General - - 1,291 (1,291) 100% -
25 COMMUNITY SERVICES
400031 OVERTIME/General 16,650 500 17,150 12,559 4,591 73% -
City of Richmond
FY2022-23
Overtime Report
25% Threshold
ORIGINAL TRANFRS REVISED AVAILABLE PCT
APPROP ADJSTMTS BUDGET YTD EXPENDED BUDGET USED
36 ECONOMIC DEVELOPMENT PROGRAM - -
400031 OVERTIME/General - - 50 (50) 100% TOTAL GENERAL FUND 10,679,790 500 10,680,290 2,844,380 7,835,910 27%
NON-GENERAL FUND
By Fund
1012 HILLTOP LANDSCAPE MAINT DIST
400031 OVERTIME/General 15,515 - 15,515 6,092 9,423 39% 1015 MARINA BAY LNDSCP & LIGHT DIST
400031 OVERTIME/General 25,300 25,300 11,245 14,055 44% 1018 RENT CONTROL
400031 OVERTIME/General - 138 (138) 100% 1050 CR-PLANNING & BUILDING
400031 OVERTIME/General 9,500 9,500 9,500 0% 1055 ENCROACHMENT SVCS
400031 OVERTIME/General 8,000 8,000 3,496 4,504 44% 4003 WASTEWATER
400031 OVERTIME/General 8,100 8,100 8,100 0% 4404 RHA-NEVIN PLAZA
400031 OVERTIME/General 15,000 15,000 7,058 7,942 47% 4405 RHA-NYSTROM VILLAGE
400031 OVERTIME/General 10,000 10,000 5,382 4,618 54% 4501 RHA-CENTRAL OFFICE COST CTR
400031 OVERTIME/General - 148 (148) 100% 5001 INSURANCE RESERVES
400031 OVERTIME/General - 163 (163) 100% TOTAL NON-GENERAL FUNDS 91,415 - 91,415 33,721 57,694 37%