City of Richmond
FY2022-23
Overtime Report
PERIOD 5, NOVEMBER 2022
42% Threshold
ORIGINAL TRANFRS REVISED AVAILABLE PCT
APPROP ADJSTMTS BUDGET YTD EXPENDED BUDGET USED
GENERAL FUND
Summary
400031 OVERTIME/General 1,179,856 8,500 1,188,356 738,529 449.827 62% 400032 OVERTIME/Sworn 9,499.934 9.499.934 3,933,271 5,566,663 41% TOTAL GENERAL FUND 10.679,790 8,500 10,688,290 4,671,800 6,016,490 44% 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 8.579 11,421 43%
16 COMMUNITY DEVELOPMENT
400031 OVERTIME/General 380 (380) 100%
17 FINANCE
400031 OVERTIME/General" 6,400 6,400 39,148 (32,748)) 612%. 18 HUMAN RESOURCES
400031 OVERTIME/General 174 (174). 100%
19 POLICE
400031 OVERTIME/General 813.874 813,874 450,444 363.430 400032 OVERTIME/Sworn 5,165,435 5,165,435 1,825.985 3.339,450 TOTAL POLICE 5,979,309 5,979,309 2.276,429 3.702,880 38% 20 FIRE
400031 OVERTIME/General 136 (136) 100%l
400032 OVERTIME/Sworn 4,334,499 4,334,499 2,107,285 2,227,214 49% TOTAL FIRE 4.334,499 4.334,499 2,107,421 2,227,078 49%
23 PUBLIC WORKS & ENGINEERING SVCS
400031 OVERTIME/General 320,432 320,432 217,740 102,692 68% 24 LIBRARY
400031 OVERTIME/General 1,414
(1.414) 100%
City of Richmond
FY2022-23
Overtime Report
42% Threshold
ORIGINAL TRANFRS REVISED AVAILABLE PCT
APPROP ADJSTMTS BUDGET YTD EXPENDED BUDGET USED
25 COMMUNITY SERVICES
400031 OVERTIME/General 16,650 500 17,150 20,465 (3.315) 119% 36 ECONOMIC DEVELOPMENT PROGRAM
400031 OVERTIME/General 50 (50) 100%
TOTAL GENERAL FUND 10.679,790 500 10,680,290 4,671,799 6,008,491 44%
NON-GENERAL FUND
By Fund
1012 HILLTOP LANDSCAPE MAINT DIST
400031 OVERTIME/General 15,515 - 15,515 11,851 3,664 76% [1015 MARINA BAY LNDSCP & LIGHT DIST
400031 OVERTIME/General 25,300 25,300 17,356 7,944 69%
1018 RENT CONTROL
400031 OVERTIME/General 388 (388) 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 5,245 2,755 66%
4003 WASTEWATER
400031 OVERTIME/General 8,100 8,100 8,100 0%
4404 RHA-NEVIN PLAZA
400031 OVERTIME/General 15,000 15,000 11.552. 3,448 77% 4405 RHA-NYSTROM VILLAGE
400031 OVERTIME/General 10,000 10.000 7,191 2,809 72%
4501 RHA-CENTRAL OFFICE COST CTR
400031 OVERTIME/General 247 (247) 100%
5001 INSURANCE RESERVES
400031 OVERTIME/General 163 (163)]
TOTAL NON-GENERAL FUNDS 91,415 91,415 53,993 37,422