Overtime Report for June 2026 (Attachment 2)
PERIOD 12, JUNE 2026
100%
Threshold
ORIGINAL
BUDGET TRANSFERS REVISED
BUDGET
YTD
EXPENDED
AVAILABLE
BUDGET PCT
GENERAL FUND (summary)
400031 OVERTIME/General 2,346,051 163,250 2,509,301 2,711,887 (202,585) 108% 400032 OVERTIME/Sworn 11,465,610 - 11,465,610 12,206,521 (740,911) 106% TOTAL GENERAL FUND 13,811,661 163,250 13,974,911 14,918,407 (943,496) 107% Overtime By Department
CITY MANAGER
Administration - - - 357 (357) 100%
CITY CLERK
Administration 25,000 - 25,000 26,219 (1,219) 105%
CITY ATTORNEY -
Administration - 1,000 1,000 446 554 45%
COMMUNITY DEVELOPMENT
General Plan Code Enforcement 40,000 - 40,000 11,029 28,971 28%
FINANCE
Administration - - - 1 (1) 100% General Accounting - - - 1,882 (1,882) 100% Payroll 28,000 - 28,000 31,944 (3,944 ) 114% Treasury/Cash Management - - - 3, 177 (3,177) 100% Accounts Payable - - - 421 (421) 100% Revenue Collection 5,000 - 5,000 3,551 1,449 71% TOTAL FINANCE 33,000 - 33,000 40,976 (7,976) 124%
HUMAN RESOURCES
Administration - 1,010 1,010 1,008 2 100% POLICE
Administration 583,083 - 583,083 736,736 (153,6 53) 126% CAD Dispatch System 1,024,059 - 1,024,059 1,095,779 (7 1,720) 107% RM System 4,000 - 4,000 19,756 (15 ,756) 494% Parking Enforcement 15,000 - 15,000 37,604 (22,604) 251% Sworn Administration 6,983,641 - 6,983,641 7,963,543 (97 9,902) 114% TOTAL POLICE 8,609,783 - 8,609,783 9,853,418 (1,243,635) 114% FIRE
Administration 5,000 - 5,000 5,864 (864) 117% Suppression - - - 29,507 (29,507) 100%
Overtime Report for June 2026 (Attachment 2)
100%
Threshold
ORIGINAL
BUDGET TRANSFERS REVISED
BUDGET
YTD
EXPENDED
AVAILABLE
BUDGET PCT
Sworn Suppression 4,452,872 - 4,452,872 4,210,829 242,0 43 95% Sworn Prevention 29,097 - 29,097 24,965 4,132 86% Prevention - - - 1,517 (1,517) 100% Sworn Prv-Chvrn Insp - - - 4,623 (4,623) 100% Sworn Training - - - 2,562 (2,562) 100% TOTAL FIRE 4,486,969 - 4,486,969 4,279,864 207,105 95%
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 - 17,200 17,200 16,302 898 95% Engineering Services 2,800 - 2,800 803 1,997 29% Stationary Engineers 15,000 256 15,256 15,685 (429) 103% Building Services 5,000 10,000 15,000 11,539 3,461 77% Utility Sections 100,000 (24,866) 75,134 75,134 - 100% Electric 25,000 26,572 51,572 52,786 (1,215) 10 2% Parks & Landscape Admin 200,000 52,751 252,751 252,751 - 100% Street Sweeping 1,100 (779) 321 - 321 0% Pavement Maintenance 56,447 30,000 86,447 78,130 8,317 90% Traffic Signs & Lines 15,000 20,000 35,000 32,117 2,883 92% Equipment Services 20,000 - 20,000 9,121 10,879 46% Abatement Services 50,000 45,000 95,000 94,965 35 100% TOTAL PUBLIC WORKS 490,347 176,133 666,480 639,332 27,1 48 96%
LIBRARY
Library Administration 25,000 (18,893) 6,107 4,832 1,275 79% LEAP Division - - - 704 (704) 100% TOTAL LIBRARY 25,000 (18,893) 6,107 5,536 571 91%
COMMUNITY SERVICES
Recreation Services/Cities of Service - - - 1,592 (1,592) 100% Recreation Administration 400 - 400 12,759 (12,359) 3190% Booker T Center 100 - 100 440 (340) 440% 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 - 700 872 (172) 125%
Overtime Report for June 2026 (Attachment 2)
100%
Threshold
ORIGINAL
BUDGET TRANSFERS REVISED
BUDGET
YTD
EXPENDED
AVAILABLE
BUDGET PCT
Recreation DPRC 750 - 750 2,599 (1,849) 347% Senior Center 200 - 200 1 199 0% Senior Center Annex 300 - 300 351 (51) 117% Aquatics 5,000 - 5,000 5,345 (345) 107% Convention Center 4,512 - 4,512 20,818 (16,306) 461% Plunge 3,500 - 3,500 2,333 1,1 67 67% TOTAL COMMUNITY SERVICES 18,562 - 18,562 48,662 (30,100) 262%
ECONOMIC DEVELOPMENT PROGRAM
Administration 1,000 - 1,000 3 997 0% Public Art 2,000 4,000 6,000 4,931 1, 069 82% TOTAL ECONOMIC DEVELOPMENT 3,000 4,000 7,000 4,934 2,067 70%
COMMUNITY CRISIS RESPONSE PROGRAM
Administration 40,000 - 40,000 3,910 36,090 10% TOTAL GENERAL FUND 13,811,661 163,250 13,974,911 14,918,407 (943,496) 10 7%
NON-GENERAL FUND
Overtime By Fund
1012 HILLTOP LANDSCAPE MAINT DIST 20,000 1,781 21,781 21,781 - 100% 1015 MARINA BAY LNDSCP & LIGHT DIST 26,312 4,284 30,596 30,596 - 100% 1018 RENT PROGRAM 3,750 - 3,750 523 3,227 14% 1050 CR-PLANNING & BUILDING 9,500 - 9,500 357 9,143 4% 1050 CR-PLANNING & BUILDING 15,000 - 15,000 26 14,974 0% 1055 ENCROACHMENT SVCS 50,000 (10,287) 39,713 5,267 34,446 13% -
1205 EMPLOYMENT & TRAINING - 836 836 836 - 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 (6,972) 23,028 14,060 8,969 61% 4003 WASTEWATER PRE-TREATMENT 25,000 50,000 75,000 39,555 35,445 53% 4006 STORMWATER 2,500 4,000 6,500 4,395 2,105 68% 4404 RHA-NEVIN PLAZA - 200 200 191 9 95% 4405 RHA-NYSTROM VILLAGE 12,000 - 12,000 1,763 10,237 15% 5001 INSURANCE RESERVES - 240 240 494 (254) 206% TOTAL NON-GENERAL FUNDS 200,062 44,082 244,144 120,056 124,088 49%