Overtime Report for December 2025 (Attachment 2)
PERIOD 6, DECEMBER 2025
50% Threshold
ORIGINAL
BUDGET TRANSFERS REVISED
BUDGET
YTD
EXPENDED
AVAILABLE
BUDGET PCT
GENERAL FUND (summary)
400031 OVERTIME/General 2,346,051 3,625 2,349,676 1,243,338 1,106,338 53% 400032 OVERTIME/Sworn 11,465,610 - 11,465,610 6,212,329 5,253,281 54% TOTAL GENERAL FUND 13,811,661 3,625 13,815,286 7,455,667 6,359,619 54% Overtime By Department
CITY MANAGER
Administration - - - 357 (357) 100%
CITY CLERK
Administration 25,000 - 25,000 9,219 15,781 37%
COMMUNITY DEVELOPMENT
General Plan Code Enforcement 40,000 - 40,000 3,170 36,830 8%
FINANCE
Administration - - - 1 (1) 100% Payroll 28,000 - 28,000 9,859 18,141 35% Accounts Payable - - - 169 (169) 100% Revenue Collection 5,000 - 5,000 112 4,888 2% TOTAL FINANCE 33,000 - 33,000 10,141 2 2,859 31%
HUMAN RESOURCES
Administration - - - 523 (523) 100% POLICE
Administration 583,083 - 583,083 311,779 271,3 04 53% CAD Dispatch System 1,024,059 - 1,024,059 560,779 46 3,280 55% RM System 4,000 - 4,000 9,441 ( 5,441) 236% Parking Enforcement 15,000 - 15,000 13,580 1,420 91% Sworn Administration 6,983,641 - 6,983,641 4,020,584 2,963 ,057 58% TOTAL POLICE 8,609,783 - 8,609,783 4,916,163 3,693,620 57% FIRE
Administration 5,000 - 5,000 1,844 3,156 37% Sworn Suppression 4,452,872 - 4,452,872 2,153,619 2,299,25 3 48% 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 2,193,589 2,293,380 49%
Overtime Report for December 2025 (Attachment 2)
50% Threshold
ORIGINAL
BUDGET TRANSFERS REVISED
BUDGET
YTD
EXPENDED
AVAILABLE
BUDGET PCT
OFFICE OF NEIGHBORHOOD SAFETY
Administration 40,000 - 40,000 1,696 38,304 4% Re-Imagining - - - 462 (462) 100% TOTAL ONS 40,000 - 40,000 2,158 37,842 5%
PUBLIC WORKS & ENGINEERING SVCS
Administration - 8,000 8,000 5,095 2,905 64% Engineering Services 2,800 - 2,800 1,134 1,666 41% Stationary Engineers 15,000 - 15,000 7,803 7,197 52% Building Services 5,000 - 5,000 1,618 3,382 32% Utility Sections 100,000 - 100,000 29,574 70,426 30% Electric 25,000 - 25,000 32,526 (7,526 ) 130% Parks & Landscape Admin 200,000 (8,375) 191,625 106,659 84,966 56% Street Sweeping 1,100 - 1,100 - 1,100 0% Pavement Maintenance 56,447 - 56,447 43,819 12,628 78% Traffic Signs & Lines 15,000 - 15,000 12,816 2,184 85% Equipment Services 20,000 - 20,000 3,554 16,446 18% Abatement Services 50,000 - 50,000 40,568 9,432 81% TOTAL PUBLIC WORKS 490,347 (375) 489,972 285,167 204, 805 58%
LIBRARY
Library Administration 25,000 - 25,000 2,743 22,257 11%
COMMUNITY SERVICES
Recreation Services/Cities of Service - - - 137 (137) 100% Recreation Administration 400 - 400 8,678 (8,278) 2170% Booker T Center 100 - 100 404 (304) 404% Nevin Center 200 - 200 5 195 2% Shields Reid 200 - 200 455 (255) 228% Recreation Complex 2,000 - 2,000 949 1,051 47% Parchester Center 700 - 700 145 555 21% May Valley Center 700 - 700 752 (52) 107% Recreation DPRC 750 - 750 743 7 99% Senior Center 200 - 200 1 199 0% Senior Center Annex 300 - 300 - 300 0% Aquatics 5,000 - 5,000 3,552 1 ,448 71% Convention Center 4,512 - 4,512 11,547 (7,035) 256% Plunge 3,500 - 3,500 1,829 1,6 71 52% TOTAL COMMUNITY SERVICES 18,562 - 18,562 29,196 (10,633) 157%
Overtime Report for December 2025 (Attachment 2)
50% Threshold
ORIGINAL
BUDGET TRANSFERS REVISED
BUDGET
YTD
EXPENDED
AVAILABLE
BUDGET PCT
ECONOMIC DEVELOPMENT PROGRAM
Administration 1,000 - 1,000 3 997 0% Public Art 2,000 4,000 6,000 3,239 2,7 61 54% TOTAL ECONOMIC DEVELOPMENT 3,000 4,000 7,000 3,242 3,758 46%
COMMUNITY CRISIS RESPONSE PROGRAM
Administration 40,000 - 40,000 - 40,000 0% TOTAL GENERAL FUND 13,811,661 3,625 13,815,286 7,455,667 6,359,619 5 4%
NON-GENERAL FUND
Overtime By Fund
1012 HILLTOP LANDSCAPE MAINT DIST 20,000 - 20,000 6,498 13,502 32% 1015 MARINA BAY LNDSCP & LIGHT DIST 26,312 - 26,312 12,483 13,829 47% 1018 RENT PROGRAM 3,750 - 3,750 523 3,227 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 1,472 48,528 3% -
1205 EMPLOYMENT & TRAINING - - - 836 (836) 100% 1303 KIDS FIRST INITIATIVE 5,000 - 5,000 213 4,787 4% 4001 PORT OF RICHMOND 1,000 - 1,000 - 1,000 0% 4003 WASTEWATER ADMINISTRATION 30,000 - 30,000 7,990 22,010 27% 4003 WASTEWATER PRE-TREATMENT 25,000 50,000 75,000 36,302 38,698 48% 4006 STORMWATER 2,500 4,000 6,500 4,034 2,466 62% 4404 RHA-NEVIN PLAZA - - - 191 (191) 100% 4405 RHA-NYSTROM VILLAGE 12,000 - 12,000 1,763 10,237 15% 5001 INSURANCE RESERVES - - - 111 (111) 100% TOTAL NON-GENERAL FUNDS 200,062 54,000 254,062 72,442 181,620 29%