Attachment 2 - Overtime Report for July 2024
PERIOD 1, JULY 2024
8% Threshold
ORIGINAL REVISED YTD AVAILABLE PCT
TRANSFERS
BUDGET BUDGET EXPENDED BUDGET
GENERAL FUND (summary)
400031 OVERTIME/General 1,903,320 1,903,320 278,911 1,624,409 15% 400032 OVERTIME/Swom 11,190,934 11,190,934 845,882 10,345,052 8%
TOTAL GENERAL FUND 13,094,254 1,124,793
13,094,254 11,969,461 9%
Overtime By Department
CITY CLERK
Administration 25,000 25,000 Staff for city council meetings and to compile and publish the city council 2,975 22,025 12%
agenda packets
COMMUNITY DEVELOPMENT
General Plan Code Enforcement 154 (154)|
Code Enforcement office work
FINANCE
Payroll 30,000 30,000 27,268
2,732 9%
Revenue Collection 5,000
5,000 109 4,891 2%
TOTAL FINANCE 35,000 35,000
2,840 32,160 8%
POLICE
Administration 490,227
490,227 39,348 450,879 8%
CAD Dispatch System 751,511 751,511 88,843 Onboarding new dispatchers as well as shift coverage - predominantly 662,668 12%
vacation relief
RM System 4,000 3,709
4,000 291 7%
Parking Enforcement 4,000 4,000 3,631 Currently operating at full capacity to crack down on vehicle abatement. 369 91%
Swom Administration issue red tags, etc
6,708,965 6,708,965 560,788 6,148,177 8%
TOTAL POLICE 7,958,703 7,958,703
692,901 7,265,802 9%
FIRE
Administration 2,000 2,000
1,360 640 68%
Suppression 80,832
(80,832)
Swom Suppression 4.452,872 4,452,872 262,370 4,190,502
6%
Sworn Prevention
29,097 1,521 27,576 5%
Prevention
...* 741 (741)
Prv-Chvm Insp
1,133 (1,133)
Sworn Training
21,204 (21,204)
TOTAL FIRE 4,483,969 4.483.969 369,161
4,114,808 8%
OFFICE OF NEIGHBORHOOD SAFETY
Attachment 2 - Overtime Report for July 2024
8% Threshold
PCT
ORIGINAL TRANSFERS REVISED YTD AVAILABLE
BUDGET BUDGET EXPENDED BUDGET
Administration 40,000 40,000 1,573 38,427 4%
PUBLIC WORKS & ENGINEERING SVCS
stationary Engineers 12,000 1,198 10,802 10%
Building Services 5,000 .... 3,420 1,580 68%
Utilty Sections 132,000 7,000 125,000 5%
Electric 25,000 3,131 21,869 13%
Parks & Landscape Admin 200,000 21,799 11%
Streets Administration 36,000 0%
:
Street Sweeping 1,100 0%
Pavement Maintenance 41,447 11%
Traffic Signs & Lines 4,385 41%
Equipment Services 8%
Abatement Services 9%
TOTAL PUBLIC WORKS 9%
LIBRARY
Library Administration 7,000 7,000 1,856 5,144 27%
COMMUNITY SERVICES
Recreation Services/Cities of Service 66 (66)
Recreation Administration 400 400 0%
Booker T Center 100 100 100 0%
Nevin Center 1,800 1,800 273 1,527 15%
Shields Reid 200 200 200 0%
Recreation Complex 1,000 1,000 1,082 (82) 108%
Parchester Center 700 700 15 685 2%
May Valley Center 700 700 808 (108) 115%
Recreation DPRC 750 750 750 0%
Senior Center 200 200 200 0%
Senior Center Annex 300 300 61 239 20%
Aquatics 5,000 5,000 892 4,108 18%
Convention Center 1,500 1,500 277 1,223 18%
Plunge 3,500 3,500 711 2,789 20%
TOTAL COMMUNITY SERVICES 16,150 16,150 4,186 11,964 26%
ECONOMIC DEVELOPMENT PROGRAM
Administration 1,000 1,000 1,000 0%
Attachment 2 - Overtime Report for July 2024
8% Threshold
ORIGINAL REVISED YTD PCT
TRANSFERS AVAILABLE
BUDGET BUDGET EXPENDED BUDGET
TOTAL GENERAL FUND 13,094,254 13,094,254 1,124,793 11,969,461 9%
NON-GENERAL FUND
Overtime By Fund
1012 HILLTOP LANDSCAPE MAINT DIST 20,000 20,000 186 19,814 1% 1015 MARINA BAY LNDSCP & LIGHT DIST 25,300 25,300 6,284 19,016 25% 1018 RENT CONTROL 2,500 2,500 289 2,211 12%
1050 CR-PLANNING & BUILDING 9,500 9,500 985 8,515 10% Expedited plan check services requested by applicants. 1051 CR-PLANNING & BUILDING 15,000 15,000 14,182
818 5%
1055 ENCROACHMENT SVCS 25,000 25,000 2,794 22,206 11%
1303 KIDS FIRST INITIATIVE 564
(564)
4003 WASTEWATER ADMINISTRATION 2,426 (2.426)
4003 WASTEWATER PRE-TREATMENT 7,500 7,500 7,500 0%
4405 RHA-NYSTROM VILLAGE 11,000 11,000 189 10,811
2%