Overtime Report for October 2025 (Attachment 2)
PERIOD 4, OCTOBER 2025
33%
Threshold
ORIGINAL
BUDGET TRANSFERS REVISED
BUDGET
YTD
EXPENDED
AVAILABLE
BUDGET PCT
GENERAL FUND (summary)
400031 OVERTIME/General 2,346,051 8,000 2,354,051 781,974 1,572,078 33% 400032 OVERTIME/Sworn 11,465,610 - 11,465,610 4,317,032 7,148,578 38% TOTAL GENERAL FUND 13,811,661 8,000 13,819,661 5,099,005 8,720,656 37% Overtime By Department
CITY CLERK
Administration 25,000 - 25,000 5,288 1 9,712 21%
COMMUNITY DEVELOPMENT
General Plan Code Enforcement 40,000 - 40,000 2,863 37,137 7%
FINANCE
Administration - - - 1 (1) 100% Payroll 28,000 - 28,000 6,949 21,051 2 5% Accounts Payable - - - 157 (157) 100% Revenue Collection 5,000 - 5,000 112 4,888 2% TOTAL FINANCE 33,000 - 33,000 7,219 25 ,782 22%
HUMAN RESOURCES
Administration - - - 522 (522) 100% POLICE
Administration 583,083 - 583,083 192,122 390,961 33% CAD Dispatch System 1,024,059 - 1,024,059 357,286 666, 773 35% RM System 4,000 - 4,000 5,637 (1 ,637) 141% Parking Enforcement 15,000 - 15,000 6,106 8,894 41% Sworn Administration 6,983,641 - 6,983,641 2,791,963 4,191,6 78 40% TOTAL POLICE 8,609,783 - 8,609,783 3,353,114 5,256,669 39% FIRE
Administration 5,000 - 5,000 854 4,146 17% Sworn Suppression 4,452,872 - 4,452,872 1,488,162 2,964,710 33% Sworn Prevention 29,097 - 29,097 8,069 21,028 28% Sworn Training - - - 28,838 (28,838) 100% TOTAL FIRE 4,486,969 - 4,486,969 1,525,922 2,961,047 34%
OFFICE OF NEIGHBORHOOD SAFETY
Administration 40,000 - 40,000 817 39,183 2%
Overtime Report for October 2025 (Attachment 2)
33%
Threshold
ORIGINAL
BUDGET TRANSFERS REVISED
BUDGET
YTD
EXPENDED
AVAILABLE
BUDGET PCT
Re-Imagining - - - 440 (44 0) 100% TOTAL ONS 40,000 - 40,000 1,257 38,743 3%
PUBLIC WORKS & ENGINEERING SVCS
Administration - 8,000 8,000 3,059 4,941 38% Engineering Services 2,800 - 2,800 888 1,912 32% Stationary Engineers 15,000 - 15,000 5,013 9,987 33% Building Services 5,000 - 5,000 1,548 3,452 31% Utility Sections 100,000 - 100,000 16,042 83 ,958 16% Electric 25,000 - 25,000 18,474 6,526 74% Parks & Landscape Admin 200,000 - 200,000 69,453 130,547 35% Street Sweeping 1,100 - 1,100 - 1,100 0% Pavement Maintenance 56,447 - 56,447 33,203 23,244 59% Traffic Signs & Lines 15,000 - 15,000 9,287 5,713 62% Equipment Services 20,000 - 20,000 533 19,467 3% Abatement Services 50,000 - 50,000 24,085 25,915 48% TOTAL PUBLIC WORKS 490,347 8,000 498,347 181,586 316,76 1 36%
LIBRARY
Library Administration 25,000 - 25,000 2,110 22,890 8%
COMMUNITY SERVICES
Recreation Services/Cities of Service - - - 134 (134) 100% Recreation Administration 400 - 400 5,107 (4,707) 1277% Booker T Center 100 - 100 104 (4) 104% Nevin Center 200 - 200 5 195 2% Shields Reid 200 - 200 451 (251) 226% Recreation Complex 2,000 - 2,000 912 1,088 46% Parchester Center 700 - 700 47 653 7% May Valley Center 700 - 700 677 23 97% Recreation DPRC 750 - 750 - 750 0% Senior Center 200 - 200 1 199 0% Senior Center Annex 300 - 300 - 300 0% Aquatics 5,000 - 5,000 2,136 2,8 64 43% Convention Center 4,512 - 4,512 7,380 (2,868) 164% Plunge 3,500 - 3,500 493 3,007 14% TOTAL COMMUNITY SERVICES 18,562 - 18,562 17,447 1,115 94%
ECONOMIC DEVELOPMENT PROGRAM
Administration 1,000 - 1,000 3 997 0% Public Art 2,000 - 2,000 1,674 326 84% TOTAL ECONOMIC DEVELOPMENT 3,000 - 3,000 1,677 1,323 56%
Overtime Report for October 2025 (Attachment 2)
33%
Threshold
ORIGINAL
BUDGET TRANSFERS REVISED
BUDGET
YTD
EXPENDED
AVAILABLE
BUDGET PCT
Community Crisis Response Program
Administration 40,000 - 40,000 - 40,000 0% TOTAL GENERAL FUND 13,811,661 8,000 13,819,661 5,099,004 8,720,657 37 %
NON-GENERAL FUND
Overtime By Fund
1012 HILLTOP LANDSCAPE MAINT DIST 20,000 - 20,000 4,386 15,614 22% 1015 MARINA BAY LNDSCP & LIGHT DIST 26,312 - 26,312 9,986 16,326 38% 1018 RENT PROGRAM 3,750 - 3,750 514 3,236 14% 1050 CR-PLANNING & BUILDING 9,500 - 9,500 - 9,500 0% 1050 CR-PLANNING & BUILDING 15,000 - 15,000 26 14,974 0% 1055 ENCROACHMENT SVCS 50,000 - 50,000 458 49,542 1% -
1205 EMPLOYMENT & TRAINING - 796 (796) 100% 1303 KIDS FIRST INITIATIVE 5,000 - 5,000 570 4,430 11% 4001 PORT OF RICHMOND 1,000 - 1,000 - 1,000 0% 4003 WASTEWATER ADMINISTRATION 30,000 - 30,000 5,818 24,182 19% 4003 WASTEWATER PRE-TREATMENT 25,000 50,000 75,000 2 4,187 50,813 32% 4006 STORMWATER 2,500 4,000 6,500 2,687 3,813 41% 4404 RHA-NEVIN PLAZA - - - 191 (191) 100% 4405 RHA-NYSTROM VILLAGE 12,000 - 12,000 800 11,200 7% 5001 INSURANCE RESERVES - - - 106 (106) 100% TOTAL NON-GENERAL FUNDS 200,062 54,000 254,062 50,525 2 03,537 20%