City of Richmond
Public Safety Sworn Overtime
Fund: 0001 - General Fund
BUDGET ACTUALS TOTAL
Period "3 5 6 10 11 12
Month Average
July August September October November December January February March Aprit May June YTD YTO Remaining Monthly Target 8% 17% 25% 42% 50% 58% 67% 75% 83% 92% 100% Total S _Total % Budget Expense
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 5,569,677 176.8% (2,400,677) 484,139,77 - 2017-18
8FY2018-19 Overtime - Sworn 3,433,019 3,433,019 482,143 537,369 655,665 437,794 524,577 430,398 367,322 $12,595 422,507 497,767 536,209 505,966 5.910,593 (2,477,574) 492,549.39
§ FY2019-20 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 5,737,844 439,159 111.1% (572,409) 478,153.64
FY2020-21 Overtime - Sworn 5,165,435 3,533.043 275,202 246,622 296.775 382,618 306,787 278,293 205,529 303,631 307.092 357,284 323,537 368,365 3,651,936 103.4% (118,893) 304,328.00 FY2021-22 Overtime - Sworn 5,165,434 5,165,434 358,067 389,828 472,454 417,698 301.011 240,070 323,173 309,207 327,424 360,540 4,123,386 79.8% 1,042,048 343,615.51 FY2022-23 Overtime - Sworn 5, 165.435 5,165,435 355,627 345,212 390,077 354,805 370,205 1,825,985 35.4% 3,339,450 365,197.05 FY2017-18 Overtime - Sworn 2,486,914 2,486,914 266.465 345,174 291.221 359,542 367.182 310,508 336,315 176.449 132,298 196,308 203,912 166,108 3,153,480 126.8% (686,588) 262,789.99 FY2018-19 Overtime - Sworn 2509914 2,509,914 257,785 245,946 179,272 171,370 219,937 204,997 261,780 216.596 196,343 310,702 220,368 275,956 2,761,062 110.0% (251,148) 230,088.48 FY2019-20 Overtime - Sworn 4,334,499 2,509,914 295,166 277,886 286,016 300,083 332,654 382,084 347,492 326,467 350,709 302,505 264,571 325,335 3,792.969 151.1% 316,080.74 (1.283,055)
FY2020-21 Overtime - Sworn 4,334,499 3,193,165 398,678 3B0,282 417.982 393,922 267.819 345,928 341,403 305,081 172,961 261.923 263,518 266,039 3.835,537 120.1% (842,372) 319,628.08 FY2021-22 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 4.334,498 4.334,498 444,959 464.457 414,638 401,115 402.116 2,107,285 48.6% 2.227.214 421,457.08 FX202223 TOTAL 8.488.9348.49034810.586 783.668804.7100755,980 772.321 3,933,271 41.4% 5.568.663 786.654.14