Overtime Report for February 2026 (Attachment 2)
PERIOD 8, FEBRUARY 2026
67% Threshold
ORIGINAL
BUDGET TRANSFERS REVISED
BUDGET
YTD
EXPENDED
AVAILABLE
BUDGET PCT
GENERAL FUND (summary)
400031 OVERTIME/General 2,346,051 108,125 2,454,176 1,686,862 767,314 69% 400032 OVERTIME/Sworn 11,465,610 - 11,465,610 8,012,246 3,453,364 70% TOTAL GENERAL FUND 13,811,661 108,125 13,919,786 9,699,108 4,220,678 70% Overtime By Department
CITY MANAGER
Administration - - - 357 (357) 100%
CITY CLERK
Administration 25,000 - 25,000 15,179 9,821 61%
CITY ATTORNEY -
Administration - - - 30 (30) 100%
COMMUNITY DEVELOPMENT
General Plan Code Enforcement 40,000 - 40,000 4,537 35,463 11%
FINANCE
Administration - - - 1 (1) 100% Payroll 28,000 - 28,000 17,415 10,585 62% Accounts Payable - - - 169 (169) 100% Revenue Collection 5,000 - 5,000 277 4,723 6% TOTAL FINANCE 33,000 - 33,000 17,862 1 5,138 54%
HUMAN RESOURCES
Administration - 1,000 1,000 523 477 52% POLICE
Administration 583,083 - 583,083 446,278 136,8 05 77% CAD Dispatch System 1,024,059 - 1,024,059 748,395 27 5,664 73% RM System 4,000 - 4,000 12,977 (8 ,977) 324% Parking Enforcement 15,000 - 15,000 20,517 (5,517) 137% Sworn Administration 6,983,641 - 6,983,641 5,244,607 1,739 ,034 75% TOTAL POLICE 8,609,783 - 8,609,783 6,472,775 2,137,008 75% FIRE
Administration 5,000 - 5,000 1,878 3,122 38% Sworn Suppression 4,452,872 - 4,452,872 2,749,961 1,702,91 1 62%
Overtime Report for February 2026 (Attachment 2)
67% Threshold
ORIGINAL
BUDGET TRANSFERS REVISED
BUDGET
YTD
EXPENDED
AVAILABLE
BUDGET PCT
Sworn Prevention 29,097 - 29,097 17,678 11,419 61% Sworn Training - - - - - 100% TOTAL FIRE 4,486,969 - 4,486,969 2,769,516 1,717,453 62%
OFFICE OF NEIGHBORHOOD SAFETY
Administration 40,000 (462) 39,538 2,253 37,285 6% Re-Imagining - 462 462 462 - 100% TOTAL ONS 40,000 - 40,000 2,715 37,285 7%
PUBLIC WORKS & ENGINEERING SVCS
Administration - 16,000 16,000 8,351 7,649 52% Engineering Services 2,800 - 2,800 1,134 1,666 41% Stationary Engineers 15,000 - 15,000 11,643 3,357 78% Building Services 5,000 - 5,000 1,933 3,067 39% Utility Sections 100,000 - 100,000 40,439 59,561 40% Electric 25,000 10,000 35,000 39,593 (4,593) 113% Parks & Landscape Admin 200,000 (8,375) 191,625 147,805 43,820 77% Street Sweeping 1,100 - 1,100 - 1,100 0% Pavement Maintenance 56,447 30,000 86,447 51,363 35,084 59% Traffic Signs & Lines 15,000 20,000 35,000 16,772 18,228 48% Equipment Services 20,000 - 20,000 4,970 15,030 25% Abatement Services 50,000 45,000 95,000 45,995 4 9,005 48% TOTAL PUBLIC WORKS 490,347 112,625 602,972 369,998 232,974 61%
LIBRARY
Library Administration 25,000 (9,500) 15,500 3,876 11,624 25%
COMMUNITY SERVICES
Recreation Services/Cities of Service - - - 1,448 (1,448) 100% Recreation Administration 400 - 400 11,278 (10,878) 2820% 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%
Overtime Report for February 2026 (Attachment 2)
67% Threshold
ORIGINAL
BUDGET TRANSFERS REVISED
BUDGET
YTD
EXPENDED
AVAILABLE
BUDGET PCT
Senior Center Annex 300 - 300 - 300 0% Aquatics 5,000 - 5,000 4,086 914 82% Convention Center 4,512 - 4,512 15,559 (11,047) 345% Plunge 3,500 - 3,500 1,829 1,6 71 52% TOTAL COMMUNITY SERVICES 18,562 - 18,562 37,652 (19,090) 203%
ECONOMIC DEVELOPMENT PROGRAM
Administration 1,000 - 1,000 3 997 0% Public Art 2,000 4,000 6,000 3,936 2,0 64 66% TOTAL ECONOMIC DEVELOPMENT 3,000 4,000 7,000 3,938 3,062 56%
COMMUNITY CRISIS RESPONSE PROGRAM
Administration 40,000 - 40,000 151 39,849 0% TOTAL GENERAL FUND 13,811,661 108,125 13,919,786 9,699,108 4,220,678 70%
NON-GENERAL FUND
Overtime By Fund
1012 HILLTOP LANDSCAPE MAINT DIST 20,000 - 20,000 9,910 10,090 50% 1015 MARINA BAY LNDSCP & LIGHT DIST 26,312 - 26,312 15,016 11,296 57% 1018 RENT PROGRAM 3,750 - 3,750 523 3,227 14% 1050 CR-PLANNING & BUILDING 9,500 - 9,500 275 9,225 3% 1050 CR-PLANNING & BUILDING 15,000 - 15,000 26 14,974 0% 1055 ENCROACHMENT SVCS 50,000 (5,500) 44,500 3,346 41,154 8% -
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 12,008 17,992 40% 4003 WASTEWATER PRE-TREATMENT 25,000 50,000 75,000 37,785 37,215 50% 4006 STORMWATER 2,500 4,000 6,500 4,198 2,302 65% 4404 RHA-NEVIN PLAZA - - - 191 (191) 100% 4405 RHA-NYSTROM VILLAGE 12,000 - 12,000 1,763 10,237 15% 5001 INSURANCE RESERVES - 240 240 239 1 100% TOTAL NON-GENERAL FUNDS 200,062 48,740 248,802 86,330 162,472 35%