Overtime Report for November 2025 (Attachment 2)
PERIOD 5, NOVEMBER 2025
42% Threshold
ORIGINAL
BUDGET TRANSFERS REVISED
BUDGET
YTD
EXPENDED
AVAILABLE
BUDGET PCT
GENERAL FUND (summary)
400031 OVERTIME/General 2,346,051 (375) 2,345,676 985,028 1,360,648 42% 400032 OVERTIME/Sworn 11,465,610 - 11,465,610 5,277,756 6,187,854 46% TOTAL GENERAL FUND 13,811,661 (375) 13,811,286 6,262,784 7,548,502 45% Overtime By Department
CITY CLERK
Administration 25,000 - 25,000 7,385 17,615 30%
COMMUNITY DEVELOPMENT
General Plan Code Enforcement 40,000 - 40,000 3,019 36,981 8%
FINANCE
Administration - - - 1 (1) 100% Payroll 28,000 - 28,000 8,174 19,826 29% Accounts Payable - - - 157 (157) 100% Revenue Collection 5,000 - 5,000 112 4,888 2% TOTAL FINANCE 33,000 - 33,000 8,444 24,556 26%
HUMAN RESOURCES
Administration - - - 522 (522) 100% POLICE
Administration 583,083 - 583,083 241,581 341,5 02 41% CAD Dispatch System 1,024,059 - 1,024,059 434,580 58 9,479 42% RM System 4,000 - 4,000 7,464 ( 3,464) 187% Parking Enforcement 15,000 - 15,000 8,713 6,287 58% Sworn Administration 6,983,641 - 6,983,641 3,430,315 3,553 ,326 49% TOTAL POLICE 8,609,783 - 8,609,783 4,122,653 4,487,130 48% FIRE
Administration 5,000 - 5,000 1,402 3,598 28% Sworn Suppression 4,452,872 - 4,452,872 1,809,315 2,643,55 7 41% Sworn Prevention 29,097 - 29,097 9,288 19,809 32% Sworn Training - - - 28,838 (28,838) 100% TOTAL FIRE 4,486,969 - 4,486,969 1,848,843 2,638,126 41%
OFFICE OF NEIGHBORHOOD SAFETY
Administration 40,000 - 40,000 1,059 38,941 3% Re-Imagining - - - 440 (440) 100%
Overtime Report for November 2025 (Attachment 2)
42% Threshold
ORIGINAL
BUDGET TRANSFERS REVISED
BUDGET
YTD
EXPENDED
AVAILABLE
BUDGET PCT
TOTAL ONS 40,000 - 40,000 1,500 38,500 4%
PUBLIC WORKS & ENGINEERING SVCS
Administration - 8,000 8,000 3,449 4,551 43% Engineering Services 2,800 - 2,800 1,080 1,720 39% Stationary Engineers 15,000 - 15,000 6,571 8,429 44% Building Services 5,000 - 5,000 1,548 3,452 31% Utility Sections 100,000 - 100,000 23,032 76,968 23% Electric 25,000 - 25,000 27,991 (2,991 ) 112% Parks & Landscape Admin 200,000 (8,375) 191,625 87,327 104,298 46% Street Sweeping 1,100 - 1,100 - 1,100 0% Pavement Maintenance 56,447 - 56,447 37,220 19,227 66% Traffic Signs & Lines 15,000 - 15,000 11,136 3,864 74% Equipment Services 20,000 - 20,000 2,785 17,215 14% Abatement Services 50,000 - 50,000 37,321 12,679 75% TOTAL PUBLIC WORKS 490,347 (375) 489,972 239,459 250, 513 49%
LIBRARY
Library Administration 25,000 - 25,000 2,585 22,415 10%
COMMUNITY SERVICES
Recreation Services/Cities of Service - - - 134 (134) 100% Recreation Administration 400 - 400 7,713 (7,313) 1928% 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 - 700 140 560 20% May Valley Center 700 - 700 718 (18) 103% Recreation DPRC 750 - 750 160 590 21% Senior Center 200 - 200 1 199 0% Senior Center Annex 300 - 300 - 300 0% Aquatics 5,000 - 5,000 3,311 1 ,689 66% Convention Center 4,512 - 4,512 10,208 (5,696) 226% Plunge 3,500 - 3,500 1,668 1,8 32 48% TOTAL COMMUNITY SERVICES 18,562 - 18,562 25,524 (6,962) 138%
ECONOMIC DEVELOPMENT PROGRAM
Administration 1,000 - 1,000 3 997 0% Public Art 2,000 - 2,000 2,848 (848) 142% TOTAL ECONOMIC DEVELOPMENT 3,000 - 3,000 2,851 149 95%
Overtime Report for November 2025 (Attachment 2)
42% 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 (375) 13,811,286 6,262,784 7,548,502 45%
NON-GENERAL FUND
Overtime By Fund
1012 HILLTOP LANDSCAPE MAINT DIST 20,000 - 20,000 5,447 14,553 27% 1015 MARINA BAY LNDSCP & LIGHT DIST 26,312 - 26,312 11,014 15,298 42% 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 1,174 48,826 2% -
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 6,943 23,057 23% 4003 WASTEWATER PRE-TREATMENT 25,000 50,000 75,000 29,551 45,449 39% 4006 STORMWATER 2,500 4,000 6,500 3,283 3,217 51% 4404 RHA-NEVIN PLAZA - - - 191 (191) 100% 4405 RHA-NYSTROM VILLAGE 12,000 - 12,000 1,120 10,880 9% 5001 INSURANCE RESERVES - - - 106 (106) 100% TOTAL NON-GENERAL FUNDS 200,062 54,000 254,062 60,734 193,328 24%