Overtime Report for November 2024 (Attachment 2)
PERIOD 5, NOVEMBER 2024
42% Threshold
ORIGINAL
BUDGET TRANSFERS REVISED
BUDGET
YTD
EXPENDED
AVAILABLE
BUDGET PCT
GENERAL FUND (summary)
400031 OVERTIME/General 1,903,320 25,512 1,928,832 1,074,552 854,280 56% 400032 OVERTIME/Sworn 11,190,934 - 11,190,934 4,777,215 6,413,719 43% TOTAL GENERAL FUND 13,094,254 25,512 13,119,766 5,851,767 7,267,999 45% Overtime By Department
CITY CLERK
Administration 25,000 - 25,000 7,599 17,401 30%
COMMUNITY DEVELOPMENT
General Plan Code Enforcement - 20,000 20,000 1,329 18,671 7%
FINANCE
Payroll 30,000 - 30,000 6,089 23,911 20% Accounts Payable - - - 317 (317) 100% Revenue Collection 5,000 - 5,000 515 4,485 10% TOTAL FINANCE 35,000 - 35,000 6,921 28,079 20%
HUMAN RESOURCES
Administration - - - 144 (144) 100% POLICE
Administration 490,227 - 490,227 244,614 245,613 50% CAD Dispatch System 751,511 - 751,511 427,390 324,121 57% RM System 4,000 - 4,000 1,552 2,448 39% Parking Enforcement 4,000 - 4,000 6,630 (2,630) 166% Sworn Administration 6,708,965 - 6,708,965 2,859,860 3,849,105 43% TOTAL POLICE 7,958,703 - 7,958,703 3,540,046 4,418,657 44% FIRE
Administration 2,000 - 2,000 2,010 (10) 101% Suppression - - - 138,205 (138,205) 100% Sworn Suppression 4,452,872 - 4,452,872 1,866,848 2,586,024 42% Sworn Prevention 29,097 - 29,097 11,796 17,301 41% Prevention - - - 741 (741) 100% Prv-Chvrn Insp - - - 1,133 (1,133) 100%
Overtime Report for November 2024 (Attachment 2)
42% Threshold
ORIGINAL
BUDGET TRANSFERS REVISED
BUDGET
YTD
EXPENDED
AVAILABLE
BUDGET PCT
Sworn Prv-Chvrn Insp - - - 5,336 (5,336) 100% Sworn Training - - - 33,375 (33,375) 100% TOTAL FIRE 4,483,969 - 4,483,969 2,059,445 2,424,524 46%
OFFICE OF NEIGHBORHOOD SAFETY
Administration 40,000 - 40,000 1,799 38,201 4%
PUBLIC WORKS & ENGINEERING SVCS
Stationary Engineers 12,000 - 12,000 6,262 5,738 52% Building Services 5,000 - 5,000 4,128 872 83% Utility Sections 132,000 - 132,000 35,697 96,303 27% Electric 25,000 - 25,000 17,214 7,786 69% Parks & Landscape Admin 200,000 - 200,000 76,823 123,177 38% Streets Administration 36,000 (34,000) 2,000 - 2,000 0% Street Sweeping 1,100 5,000 6,100 60 6,040 1% Pavement Maintenance 41,447 15,000 56,447 26,828 29,619 48% Traffic Signs & Lines 4,885 14,000 18,885 12,887 5,998 68% Equipment Services 20,000 - 20,000 7,075 12,925 35% Abatement Services 50,000 - 50,000 24,344 25,656 49% TOTAL PUBLIC WORKS 527,432 - 527,432 211,318 316,114 40%
LIBRARY
Library Administration 7,000 - 7,000 9,205 (2,205) 131%
COMMUNITY SERVICES
Recreation Services/Cities of Service - - - 343 (343) 100% Recreation Administration 400 - 400 756 (356) 189% Booker T Center 100 - 100 92 8 92% Nevin Center 1,800 - 1,800 741 1,059 41% Shields Reid 200 - 200 - 200 0% Recreation Complex 1,000 - 1,000 2,061 (1,061) 206% Parchester Center 700 - 700 919 (219) 131% May Valley Center 700 - 700 1,061 (361) 152% Recreation DPRC 750 - 750 11 739 1% Senior Center 200 - 200 14 186 7% Senior Center Annex 300 - 300 224 76 75% Aquatics 5,000 - 5,000 2,557 2,443 51% Convention Center 1,500 5,512 7,012 3,574 3,438 51% Plunge 3,500 - 3,500 1,348 2,152 39% TOTAL COMMUNITY SERVICES 16,150 5,512 21,662 13,700 7,962 63%
ECONOMIC DEVELOPMENT PROGRAM
Administration 1,000 - 1,000 260 740 26% TOTAL GENERAL FUND 13,094,254 25,512 13,119,766 5,851,767 7,267,999 45%
Overtime Report for November 2024 (Attachment 2)
42% Threshold
ORIGINAL
BUDGET TRANSFERS REVISED
BUDGET
YTD
EXPENDED
AVAILABLE
BUDGET PCT
NON-GENERAL FUND
Overtime By Fund
1012 HILLTOP LANDSCAPE MAINT DIST 20,000 - 20,000 1,080 18,920 5% 1015 MARINA BAY LNDSCP & LIGHT DIST 25,300 - 25,300 7,185 18,115 28% 1018 RENT PROGRAM 2,500 - 2,500 1,507 993 60% 1050 CR-PLANNING & BUILDING 9,500 - 9,500 1,979 7,521 21% 1050 CR-PLANNING & BUILDING 15,000 - 15,000 4,419 10,581 29% 1055 ENCROACHMENT SVCS 25,000 - 25,000 21,862 3,138 87% 1303 KIDS FIRST INITIATIVE - - - 1,285 (1,285) 100% 4001 PORT OF RICHMOND - - - 100 (100) 100% 4003 WASTEWATER ADMINISTRATION - - - 9,845 (9,845) 100% 4003 WASTEWATER PRE-TREATMENT 7,500 - 7,500 17,669 (10,169) 236% 4006 STORMWATER
- - - 1,963 (1,963) 100% 4405 RHA-NYSTROM VILLAGE 11,000 - 11,000 4,420 6,580 40% TOTAL NON-GENERAL FUNDS 115,800 - 115,800 73,215 42,585 63%