City of Richmond
FY2022-23
Overtime Report
PERIOD 4, OCTOBER 2022
33% Threshold
ORIGINAL TRANFRS REVISED AVAILABLE PCT
APPROP ADJSTMTS BUDGET YTD EXPENDED BUDGET USED
GENERAL FUND
Summary
400031 OVERTIME/General 1,179,856 1,188,356 586,623 601.733 49% 400032 OVERTIME/Swor 9,499,934 9,499,934 3,160,950 6,338.984 33% TOTAL GENERAL FUND 10,679,790 8,500 10,688,290 3,747,573 6,940,717 35% 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 5.797 14.204 29%
16 COMMUNITY DEVELOPMENT
400031 OVERTIME/General 380 (380) 100%
17 FINANCE
400031 OVERTIME/General 6,400 31,799 (25,399) 497%
18 HUMAN RESOURCES
400031 OVERTIME/General 174 1174) 100%
19 POLICE
400031 OVERTIME/General 813,874 813.874 350,463 463.411 43% 100032 OVERTIME/Swo 5,165,435 5,165,435 1455,780 3,709,655 28% OTAL POLIC 5,979,309 5.979,309 1,806,244 4,173,065 30%
20 FIRE
400031 OVERTIME/General - 136 _(136) 100%l
400032 OVERTIME/Sworn 4334,499 4,334,499 1.705,169 2.629.3301 39% [TOTAL FIRE 4,334,499 4,334,499 1,705,305 2.629.194 39% 23 PUBLIC WORKS & ENGINEERING SVCS
400031 OVERTIME/General 320,432 320,432 179,802 140,630 56% 24 LIBRARY
400031 OVERTIME/General - 1.414 (1.414)/ 100%
City of Richmond
FY2022-23
Overtime Report
33% Threshold
ORIGINAL TRANFRS REVISED AVAILABLE
APPROP ADJSTMTS BUDGET YTD EXPENDED BUDGET USED
125 COMMUNITY SERVICES
400031 OVERTIME/General 16,650 500 17,150 16,608 542- 97% 36 ECONOMIC DEVELOPMENT PROGRAM
: 50 (0))
400031 OVERTIME/General 100%
[TOTAL GENERAL FUND 10,679,790 500 10,680,290 | 3,747,573 6,932,717 35%)
NON-GENERAL FUND
By Fund
1012 HILLTOP LANDSCAPE MAINT DIST
400031 OVERTIME/General 15,515 15,515 9,573 5,942 62%
1015 MARINA BAY LNDSCP & LIGHT DIST
400031 OVERTIME/General 25,300 25,300 14,972 10,328 59% 1018 RENT CONTROL
400031 OVERTIME/General 188 (188). 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 1,662 3.338 58%
4003 WASTEWATER
400031 OVERTIME/General 8,100] 8,100 8,100 0%
4404 RHA-NEVIN PLAZA
400031 OVERTIME/General 15,000 15,000 9,192 5,808 61%
4405 RHA-NYSTROM VILLAGE
400031 OVERTIME/General 10,000 10,000 6,545 3,455 65%
4501 RHA-CENTRAL OFFICE COST CTR
400031 OVERTIME/General 247 (247) 100%
5001 INSURANCE RESERVES
400031 OVERTIME/General 163 (163) 100%
TOTAL NON-GENERAL FUNDS 91,415] 91,4157 45,542 45,873 50%