City of Richmond
FY2022-23
Overtime Report
PERIOD 6, DECEMBER 2022
50% Threshold
ORIGINAL TRANFRS REVISED AVAILABLE PCT
APPROP ADJSTMTS BUDGET YTD EXPENDED BUDGET USED
GENERAL FUND
Summary
400031 OVERTIME/General 1,179,856 419,428 1,599,284 891,117 708,167 56% 400032 OVERTIME/Sworn 9,499,934 (365,435) 9,134,499 4,715,116 4,419,383 52% TOTAL GENERAL FUND 10,679,790 53,993 10,733,783 5,606,233 5,127,550 52% 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 10,249 9,751 51% 16 COMMUNITY DEVELOPMENT -
400031 OVERTIME/General - 380 (380) 100% - -
17 FINANCE -
400031 OVERTIME/General 6,400 44,993 51,393 44,106 7,287 86% 18 HUMAN RESOURCES -
400031 OVERTIME/General 217 (217) 100% 19 POLICE
400031 OVERTIME/General 813,874 365,435 1,179,309 550,286 629,023 47% 400032 OVERTIME/Sworn 5,165,435 (365,435) 4,800,000 2,227,949 2,572,051 46% TOTAL POLICE 5,979,309 5,979,309 2,778,235 3,201,074 46% 20 FIRE
400031 OVERTIME/General - - 136 (136) 100% 400032 OVERTIME/Sworn 4,334,499 4,334,499 2,487,168 1,847,331 57% TOTAL FIRE 4,334,499 4,334,499 2,487,304 1,847,195 57% -
23 PUBLIC WORKS & ENGINEERING SVCS
400031 OVERTIME/General 320,432 320,432 258,539 61,893 81% 24 LIBRARY
400031 OVERTIME/General - 8,000 8,000 2,322 5,678 29% -
City of Richmond
FY2022-23
Overtime Report
50% Threshold
ORIGINAL TRANFRS REVISED AVAILABLE PCT
APPROP ADJSTMTS BUDGET YTD EXPENDED BUDGET USED
25 COMMUNITY SERVICES
400031 OVERTIME/General 16,650 500 17,150 24,831 (7,681) 145% -
36 ECONOMIC DEVELOPMENT PROGRAM - -
400031 OVERTIME/General - 500 500 50 450 10% TOTAL GENERAL FUND 10,679,790 53,993 10,733,783 5,606,233 5,127,550 52%
NON-GENERAL FUND
By Fund
1012 HILLTOP LANDSCAPE MAINT DIST
400031 OVERTIME/General 15,515 - 15,515 13,322 2,193 86% 1015 MARINA BAY LNDSCP & LIGHT DIST
400031 OVERTIME/General 25,300 25,300 19,103 6,197 76% 1018 RENT CONTROL
400031 OVERTIME/General - 689 (689) 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 5,711 2,289 71% 4003 WASTEWATER
400031 OVERTIME/General 8,100 8,100 8,100 0% 4404 RHA-NEVIN PLAZA
400031 OVERTIME/General 15,000 15,000 13,212 1,788 88% 4405 RHA-NYSTROM VILLAGE
400031 OVERTIME/General 10,000 10,000 8,224 1,776 82% 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 - 91,415 60,672 30,743 66%