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~ r-~.:: <br />. .~, - ~~ ~~ City of San Leandro <br />\~~RpR ~~~tO*~, Quarterly Performance Report <br />Ending December 31, 2007 <br />OVERTIME EXPENDITURE SUMMARY <br />The following chart reflects a comparison of overtime costs for July 1 through December 31, 2007 as <br />compared to July 1 through December 31, 2006. <br />• At mid-year, overall overtime expenditures for the City are at 67% and $223k higher than last <br />year's costs. <br />• Police overtime, at mid-year is at 63% of budget versus 57% for the prior year. The increase in <br />Police overtime reflects Holiday overtime, vacation relief and vacancies, primarily in the <br />Records and Jail sections. <br />• Recreation and Human Services increase reflects the start-up of Park Security at the Washington <br />Manor Pool and Police support at the Veterans Day Parade. <br />• Water Pollution Control Plant increase reflects vacancy coverage and added work hours worked <br />during the sludge handling project. <br />• Information Services overtime reflects implementation of the new telephone system, records <br />requests, and staff position vacancies. <br />• Fire overtime, at mid-year is at 52% of budget for 2007-08 versus 48% of budget for the same <br />period last year. The increase in Fire overtime is due primarily to vacancies. <br />11 <br />