Overtime Report for July 2025 (Attachment 2)
PERIOD 1, JULY 2025
8% Threshold
ORIGINAL
BUDGET TRANSFERS REVISED
BUDGET
YTD
EXPENDED
AVAILABLE
BUDGET PCT
GENERAL FUND (summary)
400031 OVERTIME/General 2,346,051 2,346,051 199,899 2,146,152 9% 400032 OVERTIME/Sworn 11,465,610 11,465,610 1,211,594 10,254,016 11% TOTAL GENERAL FUND 13,811,661 - 13,811,661 1,411,493 12,400,168 10% Overtime By Department
CITY CLERK
Administration 25,000 - 25,000 3,137 21,863 13%
COMMUNITY DEVELOPMENT
General Plan Code Enforcement 40,000 - 40,000 - 40,000 0%
FINANCE
Payroll 28,000 - 28,000 1,006 26 ,994 4% Revenue Collection 5,000 - 5,000 - 5,000 0% TOTAL FINANCE 33,000 - 33,000 1,006 31,994 3%
HUMAN RESOURCES
Administration - - - 493 (493) 100% POLICE
Administration 583,083 - 583,083 47,537 535,546 8% CAD Dispatch System 1,024,059 - 1,024,059 92,510 931,549 9% RM System 4,000 - 4,000 794 3,206 20% Parking Enforcement 15,000 - 15,000 2,035 12,965 14% Sworn Administration 6,983,641 - 6,983,641 614,222 6,369,419 9% TOTAL POLICE 8,609,783 - 8,609,783 757, 098 7,852,685 9% FIRE
Administration 5,000 - 5,000 - 5,000 0% Sworn Suppression 4,452,872 - 4,452,872 585,176 3,8 67,696 13% Sworn Prevention 29,097 - 29,097 3,956 25,141 14% Sworn Training - - - 8,239 (8,239) 100% TOTAL FIRE 4,486,969 - 4,486,969 597, 372 3,889,597 13%
Overtime Report for July 2025 (Attachment 2)
8% Threshold
ORIGINAL
BUDGET TRANSFERS REVISED
BUDGET
YTD
EXPENDED
AVAILABLE
BUDGET PCT
OFFICE OF NEIGHBORHOOD SAFETY
Administration 40,000 - 40,000 - 40,00 0 0% 40,000 - 40,000 - 40,00 0 0%
PUBLIC WORKS & ENGINEERING SVCS
Administration - - - 366 (366) 100% Engineering Services 2,800 - 2,800 - 2,800 0% Stationary Engineers 15,000 - 15,000 1,380 13,620 9% Building Services 5,000 - 5,000 150 4,850 3% Utility Sections 100,000 - 100,000 4,336 95,664 4% Electric 25,000 - 25,000 3,776 2 1,224 15% Parks & Landscape Admin 200,000 - 200,000 23,395 176,605 12% Street Sweeping 1,100 - 1,100 - 1,100 0% Pavement Maintenance 56,447 - 56,447 7,821 48,626 14% Traffic Signs & Lines 15,000 - 15,000 2,355 12,645 16% Equipment Services 20,000 - 20,000 215 19,785 1% Abatement Services 50,000 - 50,000 3,946 46,054 8% TOTAL PUBLIC WORKS 490,347 - 490,347 47,741 442,606 10%
LIBRARY
Library Administration 25,000 - 25,000 874 24,126 3%
COMMUNITY SERVICES
Recreation Administration 400 - 400 2,0 41 (1,641) 510% Booker T Center 100 - 100 - 100 0% Nevin Center 200 - 200 - 200 0% Shields Reid 200 - 200 451 (251) 226% Recreation Complex 2,000 - 2,000 215 1,785 11% Parchester Center 700 - 700 - 700 0% May Valley Center 700 - 700 134 566 19% Recreation DPRC 750 - 750 - 750 0% Senior Center 200 - 200 - 200 0% Senior Center Annex 300 - 300 - 300 0% Aquatics 5,000 - 5,000 435 4,565 9% Convention Center 4,512 - 4,512 346 4,166 8% Plunge 3,500 - 3,500 - 3,500 0% TOTAL COMMUNITY SERVICES 18,562 - 18,562 3,622 14,940 20%
Overtime Report for July 2025 (Attachment 2)
8% Threshold
ORIGINAL
BUDGET TRANSFERS REVISED
BUDGET
YTD
EXPENDED
AVAILABLE
BUDGET PCT
ECONOMIC DEVELOPMENT PROGRAM
Administration 1,000 - 1,000 - 1,000 0% Public Art 2,000 - 2,000 150 1,850 8% TOTAL ECONOMIC DEVELOPMENT 3,000 - 3,000 150 2,85 0 5% Community Crisis Response Program
Administration 40,000 - 40,000 - 40,000 0% TOTAL GENERAL FUND 13,811,661 - 13,811,661 1,411,493 12,400, 168 10%
NON-GENERAL FUND
Overtime By Fund
1012 HILLTOP LANDSCAPE MAINT DIST 20,000 - 20,000 289 19,711 1% 1015 MARINA BAY LNDSCP & LIGHT DIST 26,312 - 26,312 1,150 25,162 4% 1018 RENT PROGRAM 3,750 - 3,750 - 3,750 0% 1050 CR-PLANNING & BUILDING 9,500 - 9,500 - 9,500 0% 1050 CR-PLANNING & BUILDING 15,000 - 15,000 24 14,976 0% 1055 ENCROACHMENT SVCS 50,000 - 50,000 - 50,000 0% 1303 KIDS FIRST INITIATIVE 5,000 - 5,000 397 4,603 8% 4001 PORT OF RICHMOND 1,000 - 1,000 - 1,000 0% 4003 WASTEWATER ADMINISTRATION 30,000 - 30,000 1,337 28,663 4% 4003 WASTEWATER PRE-TREATMENT 25,000 - 25,000 5,533 19,467 22% 4006 STORMWATER 2,500 - 2,500 615 1,88 5 25% 4405 RHA-NYSTROM VILLAGE 12,000 - 12,000 160 11,840 1% TOTAL NON-GENERAL FUNDS 200,062 - 200,062 9,504 190,558 5%