Overtime Report for July 2026 (Attachment 2)
PERIOD 1, JULY 2026
8% Threshold
ORIGINAL
BUDGET TRANSFERS REVISED
BUDGET
YTD
EXPENDED
AVAILABLE
BUDGET PCT
GENERAL FUND (summary)
400031 OVERTIME/General 2,451,189 2,451,189 250,395 2,200,794 10% 400032 OVERTIME/Sworn 9,860,425 - 9,860,425 1,125,586 8,734,838 11% TOTAL GENERAL FUND 12,311,614 - 12,311,614 1,375,981 10,935,632 11% Overtime By Department
CITY CLERK
Administration 25,000 - 25,000 3,300 21,700 13%
CITY ATTORNEY -
Administration - - - 152 (152) 100%
COMMUNITY DEVELOPMENT
General Plan Code Enforcement 40,000 - 40,000 991 39,009 2%
FINANCE
Payroll 28,000 - 28,000 5,543 22,457 20% Revenue Collection 5,000 - 5,000 - 5,000 0% TOTAL FINANCE 33,000 - 33,000 5,543 27,457 17%
HUMAN RESOURCES
Administration 1,000 - 1,000 - 1,000 0% POLICE
Administration 583,083 - 583,083 59,330 523, 753 10% CAD Dispatch System 1,024,059 - 1,024,059 96,713 9 27,346 9% RM System 4,000 - 4,000 1,730 2,270 43% Parking Enforcement 15,000 - 15,000 7,631 7,369 51% Sworn Administration 6,074,850 - 6,074,850 673,150 5,40 1,700 11% TOTAL POLICE 7,700,992 - 7,700,992 838,554 6,862,438 11% FIRE
Administration 5,000 - 5,000 131 4,869 3% Sworn Suppression 3,755,023 - 3,755,023 442,469 3,312,5 54 12% Sworn Prevention 30,552 - 30,552 6,374 24,177 21% Sworn Prv-Chvrn Insp - - - 973 (973) 100% Sworn Training - - - 2,620 (2,620) 100% TOTAL FIRE 3,790,575 - 3,790,575 452,567 3,338,008 12%
Overtime Report for July 2026 (Attachment 2)
8% Threshold
ORIGINAL
BUDGET TRANSFERS REVISED
BUDGET
YTD
EXPENDED
AVAILABLE
BUDGET PCT
OFFICE OF NEIGHBORHOOD SAFETY
Administration 40,000 - 40,000 - 40,000 0% TOTAL ONS 40,000 - 40,000 - 40,000 0%
PUBLIC WORKS & ENGINEERING SVCS
Administration - - - 987 (987) 100% Engineering Services 2,800 - 2,800 - 2,800 0% Stationary Engineers 17,000 - 17,000 462 16,538 3% Building Services 5,000 - 5,000 - 5,000 0% Utility Sections 100,000 - 100,000 4,447 95,553 4% Electric 25,000 - 25,000 8,516 16,48 4 34% Parks & Landscape Admin 200,000 - 200,000 26,777 173,223 13% Street Sweeping 1,100 - 1,100 922 178 84% Pavement Maintenance 91,447 - 91,447 10,493 80,954 11% Traffic Signs & Lines 40,000 - 40,000 4,832 35,168 12% Equipment Services 20,000 - 20,000 1,790 18,210 9% Abatement Services 75,000 - 75,000 10,903 64,097 15% TOTAL PUBLIC WORKS 577,347 - 577,347 70,129 507,218 12%
LIBRARY
Library Administration 25,000 - 25,000 566 24,434 2% LEAP Division 1,000 - 1,000 - 1,000 0% TOTAL LIBRARY 26,000 - 26,000 566 25,434 2%
COMMUNITY SERVICES
Recreation Services/Cities of Service 300 - 300 - 300 0% Recreation Administration 400 - 400 341 59 85% Booker T Center 500 - 500 373 127 75% Nevin Center 1,000 - 1,000 104 896 10% Shields Reid 600 - 600 505 95 84% Recreation Complex 3,000 - 3,000 794 2,206 26% Parchester Center 700 - 700 - 700 0% May Valley Center 700 - 700 211 489 30% Recreation DPRC 1,000 - 1,000 - 1,000 0% Senior Center 500 - 500 - 500 0% Senior Center Annex 500 - 500 - 500 0%
Overtime Report for July 2026 (Attachment 2)
8% Threshold
ORIGINAL
BUDGET TRANSFERS REVISED
BUDGET
YTD
EXPENDED
AVAILABLE
BUDGET PCT
Aquatics 5,000 - 5,000 59 4,941 1% Convention Center 12,000 - 12,000 688 11,312 6% Plunge 3,500 - 3,500 59 3 ,441 2% TOTAL COMMUNITY SERVICES 29,700 - 29,700 3,136 26,564 11%
ECONOMIC DEVELOPMENT PROGRAM
Administration 1,000 - 1,000 - 1,000 0% Public Art 2,000 - 2,000 - 2,000 0% TOTAL ECONOMIC DEVELOPMENT 3,000 - 3,000 - 3,000 0%
COMMUNITY CRISIS RESPONSE PROGRAM
Administration 45,000 - 45,000 1,044 43,956 2% TOTAL GENERAL FUND 12,311,614 - 12,311,614 1,375,981 10,935,63 3 11%
NON-GENERAL FUND
Overtime By Fund
1012 HILLTOP LANDSCAPE MAINT DIST 20,000 - 20,000 1,406 18,594 7% 1015 MARINA BAY LNDSCP & LIGHT DIST 26,312 - 26,312 7,338 18,974 28% 1018 RENT PROGRAM 4,000 - 4,000 - 4,000 0% 1050 CR-PLANNING & BUILDING 9,500 - 9,500 - 9,500 0% 1050 CR-PLANNING & BUILDING 15,000 - 15,000 - 15,000 0% 1055 ENCROACHMENT SVCS 50,000 - 50,000 260 49,740 1% -
1303 KIDS FIRST INITIATIVE 5,000 - 5,000 - 5,000 0% 4001 PORT OF RICHMOND 1,000 - 1,000 - 1,000 0% 4003 WASTEWATER ADMINISTRATION 30,000 - 30,000 1,223 28,777 4% 4003 WASTEWATER PRE-TREATMENT 25,000 - 25,000 449 24,551 2% 4006 STORMWATER 2,500 - 2,500 50 2,450 2 % 4405 RHA-NYSTROM VILLAGE 13,500 - 13,500 - 13,500 0% TOTAL NON-GENERAL FUNDS 201,812 - 201,812 10,725 191,087 5%