(Multiple Items) OT & COMP TIME HOURS WORKED (NOT HOURS EARNED) Location
Mon 6/23 to
Sun 7/6
Mon 7/7 to
Sun 7/20
Mon 7/21 to
Sun 8/3
Mon 8/4 to
Sun 8/17
Mon 8/18 to
Sun 8/31
Mon 9/1 to
Sun 9/14
Mon 9/15 to
Sun 9/28
Mon 9/29 to
Sun 10/12
Mon 10/13
to Sun 10/26
Mon 10/27
to Sun 11/9
CMO - ADMINISTRATION 3.25 18.5 5.5 5.5
CMO - EMERGENCY SERVICES 2 15 29 8 2 8 5 8
CMO - RECYLCLING & SOLID WASTE 11.5 7 6
2 26.5 29 8 2 11.25 30.5 14 5.5 5.5
CRS - ADMINISTRATION 5.25 11 3 6.25 4 8.5 7 4.75 1.75 8 CRS - HOLLY CENTER 51 62.75 58.25 30 29.5 17 35 12.25 45 18 CRS - KENNEDY CENTER 11 27 7 7 2.5 11 13 25 10
CRS - SENIOR CENTER 6 14 14.5 11.5 7.5 13.5 6 11.5
CRS - SPORTS CENTER 12 20.5 47.5 17 9 21 45.5 10 25.75 1.5 CRS - UNREPRESENTED - HOLLY 78.25 165.5 90.25
CRS - UNREPRESENTED - SPORTS 11 17 11.5 5.5
CRS - YOUTH & FAMILY SERVICES 15.5 2.5 85.5 12 3.5 1 48.5 75.5 6 1 184 312.25 317 86.75 60 71.5 162.5 133.5 100 28.5
ECD - ADMINISTRATION 3 0.5 3 0.25 4.75 4.25 2 8.25 6
ECD - BUILDING/CODE COMPLIANCE 1.5
ECD - ECONOMIC DEVELOPMENT 1.5 2.5 9 15 1 1 8 5
ECD - PLANNING DEPARTMENT 10.5 12 13 6 6 6.5 7 13 2
16.5 14.5 22.5 24 6.25 5.75 11.75 17 21.25 13
FIN - ACCOUNTING 82.5 65.25 48.75 47 59.75 60.5 57.25 50.5 62 58.5 FIN - ADMINISTRATION 15.5
FIN - REVENUE 3.25 1 4.25 1 4.25 2.25 3.5 15.25
85.75 65.25 48.75 48 79.5 61.5 61.5 52.75 65.5 73.75
HRS - ADMINISTRATION 8.5 6 3 3 7 4 2.5 4
8.5 6 3 3 7 4 2.5 4
ITS - INFRASTRUCTURE 11 11 21.25 15.5 5 18.25 15.5 14 11.75 11 11 21.25 15.5 5 18.25 15.5 14 11.75
PWD - ADMINISTRATION 2.5 8.5 11.5 2 5 10 4.5
PWD - ENGINEERING 1 14 7 0.5 9.5 5 10
PWD - FACILITIES 8 56 3 10 26 27 29 26 10
PWD - FLEET SERVICES 3 2 2
PWD - PARKS & GROUNDS MAINT 26.5 133 90 99 128 176 166 26 112 40 PWD - STREETS MAINTENANCE 118 44 22.5 150 46 90.5 121.5 62.5 27 46 PWD - TRANSIT 3.75 10 11 1 11.75 33.5 2.75 8
161.75 252.5 141 279 203 283.75 367.5 125.25 187.5 98
UPD - ADMINISTRATION 32.17 16 47.42 22 21.5 11.5 32.99 14.75 14.75 11 UPD - FIELD OPERATIONS 857.59 661.28 774.12 786.14 803.53 633.53 553.8 624.67 799.95 655.51 UPD - SUPPORT SERVICES 333.85 284.32 372.17 279.67 250.59 114.09 294.17 163.09 98 257 1223.61 961.6 1193.71 1087.81 1075.62 759.12 880.96 802.51 912.7 923.51 1693.11 1649.6 1776.21 1552.06 1431.37 1218.12 1534.21 1147.51 1306.45 1158.01 9/18/2026 9:39 AM Page 1 of 3
_Analyze OT Hours (2026-09-09).xlsx
Pivot 1
(Multiple Items)
Location
CMO - ADMINISTRATION
CMO - EMERGENCY SERVICES
CMO - RECYLCLING & SOLID WASTE
CRS - ADMINISTRATION
CRS - HOLLY CENTER
CRS - KENNEDY CENTER
CRS - SENIOR CENTER
CRS - SPORTS CENTER
CRS - UNREPRESENTED - HOLLY
CRS - UNREPRESENTED - SPORTS
CRS - YOUTH & FAMILY SERVICES
ECD - ADMINISTRATION
ECD - BUILDING/CODE COMPLIANCE
ECD - ECONOMIC DEVELOPMENT
ECD - PLANNING DEPARTMENT
FIN - ACCOUNTING
FIN - ADMINISTRATION
FIN - REVENUE
HRS - ADMINISTRATION
ITS - INFRASTRUCTURE
PWD - ADMINISTRATION
PWD - ENGINEERING
PWD - FACILITIES
PWD - FLEET SERVICES
PWD - PARKS & GROUNDS MAINT
PWD - STREETS MAINTENANCE
PWD - TRANSIT
UPD - ADMINISTRATION
UPD - FIELD OPERATIONS
UPD - SUPPORT SERVICES
Mon 11/10
to Sun 11/23
Mon 11/24
to Sun 12/7
Mon 12/8 to
Sun 12/21
Mon 12/22
to Sun 1/4
Mon 1/5 to
Sun 1/18
Mon 1/19 to
Sun 2/1
Mon 2/2 to
Sun 2/15
Mon 2/16 to
Sun 3/1
Mon 3/2 to
Sun 3/15
Mon 3/16 to
Sun 3/29
6.25 4.5 2.75 6 4 3 2 8.5 8
2 4 12 6.5 2 4.5 8 10.5 7
8.25 8.5 14.75 12.5 6 7.5 10 19 15
6.5 3.5 5.75 7.5 1.25 9 2.75 8 3.5
32.75 27.5 11.5 2.25 39 26 43 27.75 20.5 45.75
20 5.5 8.75 49
17.5 1 5.75 3 6.5 25.5
30.25 5 4 7 9 16 3 11.75 30 23
2.5 3.75 7
3 60 14.5 9 8 23.5 22 33.5
92.5 120.75 35.75 9.25 64.5 57 81.5 76.25 74.25 180.25
0.5 1.5 1.5 2.75 3.5 3 3 2 0.5
3 2
2 3.5 2 1.5 5.5 7.5
10 5.5 3.5 5.5 11 9 10 7 17.5
10.5 7 7 11.75 19.5 12 14.5 14.5 27.5
73 51 47.5 41 54 58 22.5 16.25 6.75 8
7 1.5 8.75 9 1 3 1.25 2
80 51 49 41 62.75 67 23.5 19.25 8 10
8 1 1 3.5 5 5 2
8 1 1 3.5 5 5 2
4 2.5 12 12 1.5 8 17.5 23 3.5
4 2.5 12 12 1.5 8 17.5 23 3.5
7 7 8.5 3 2 15.5 5
2 2 4 2 3
34 17 31 27 3 24 21 13 5 29.95
2 6 56 40 59 92 128 40 92 56 88
76 34.5 64 11 68 42 34 50 58 26
9 1.25 4.25 8.5 5.75 8.5 5.75 27
132 117.75 147.75 100 175.5 201.75 103.5 174.5 126.75 178.95 6 3 30.75 4.5 7 14 4 24.25 2.5 3
689.89 604.24 715.21 656.09 350.64 664.48 574.19 617.98 1080.3 453.51 212 206.32 351.33 104.09 101.68 89.51 151.01 154.01 224.77 97.92 907.89 813.56 1097.29 764.68 459.32 767.99 729.2 796.24 1307.57 554.43 1243.14 1122.06 1364.54 918.43 803.32 1125.74 965.2 1108.24 1573.07 971.63 9/18/2026 9:39 AM Page 2 of 3
_Analyze OT Hours (2026-09-09).xlsx
Pivot 1
(Multiple Items)
Location
CMO - ADMINISTRATION
CMO - EMERGENCY SERVICES
CMO - RECYLCLING & SOLID WASTE
CRS - ADMINISTRATION
CRS - HOLLY CENTER
CRS - KENNEDY CENTER
CRS - SENIOR CENTER
CRS - SPORTS CENTER
CRS - UNREPRESENTED - HOLLY
CRS - UNREPRESENTED - SPORTS
CRS - YOUTH & FAMILY SERVICES
ECD - ADMINISTRATION
ECD - BUILDING/CODE COMPLIANCE
ECD - ECONOMIC DEVELOPMENT
ECD - PLANNING DEPARTMENT
FIN - ACCOUNTING
FIN - ADMINISTRATION
FIN - REVENUE
HRS - ADMINISTRATION
ITS - INFRASTRUCTURE
PWD - ADMINISTRATION
PWD - ENGINEERING
PWD - FACILITIES
PWD - FLEET SERVICES
PWD - PARKS & GROUNDS MAINT
PWD - STREETS MAINTENANCE
PWD - TRANSIT
UPD - ADMINISTRATION
UPD - FIELD OPERATIONS
UPD - SUPPORT SERVICES
Mon 3/30 to
Sun 4/12
Mon 4/13 to
Sun 4/26
Mon 4/27 to
Sun 5/10
Mon 5/11 to
Sun 5/24
Mon 5/25 to
Sun 6/7
Mon 6/8 to
Sun 6/21
1.5 4 2.5 4 7.25 18.75 115.75
4 11 1 7.5 12 169
24.5 5.5 15 3.5 11.5 7.25 30.75 309.25
4.5 3 3.5 9.25 7.5 9 144
10.5 33.75 76 32 38 31.5 856.5
12 7.5 5 221.25
11.5 1.5 20 1 177.75
11 21 31 17.5 39 63.25 531.5
60.5 128.25 522.75
5.5 7.75 71.5
10 1 27.5 14 47.5 524.5
47.5 72.25 165.5 78.25 145 293.25 3049.75
2.5 5.25 1.5 3.5 63
8 1.5 16
6 4 75
16.5 13.5 14.5 2 7.25 9.25 218
27 13.5 19.75 11 10.75 13.25 372
32.5 11.5 16 8.5 24.5 14 1077
15.5 1.5 0.5 0.75 1.5 72.5
32.5 11.5 17.5 9 25.25 15.5 1165
63.5 63.5
5.75 11.75 12 6.5 16.5 259.75
5.75 11.75 12 6.5 16.5 259.75
1.5 4 3.5 27.5 128.5
3 14 3 5.5 85.5
3 16 16 19 453.95
1 1 11
93.5 32 108 78 83 33 2081
26 127 118.5 95 67 66.5 1691.5
8.75 8.75 1 18 188.25
125.5 161.5 265.25 188.75 171.5 169.5 4639.7
11 7.75 3.5 8 353.33
466.07 368.44 336.33 455.78 475.82 626.86 16285.95
145.18 105.02 95.41 145.61 104.17 179.67 4914.65
622.25 481.21 435.24 601.39 579.99 814.53 21553.93
860.25 760.71 918.49 911.89 946.24 1353.28 31412.88
9/18/2026 9:39 AM Page 3 of 3
_Analyze OT Hours (2026-09-09).xlsx
Pivot 1