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<br />e`~Pp~f,,yE~~~,~ Quarterly Performance Report Ending December 31, 2008
<br />OVERTIME EXPENDITURE SUMMARY
<br />The following chart reflects a comparison of overtime costs for July 1 through December 31, 2008 as
<br />compared to July 1 through December 31, 2007.
<br />• At mid-year, overall overtime expenditures for the City are at 65% and $36k higher than last
<br />year's costs.
<br />• Police overtime, at mid-year is at 64% of budget which is consistent with 63% of budget for the
<br />prior year. Police overtime reflects Holiday overtime, vacation relief, and vacancies.
<br />• Recreation and Human Services increase reflects the overtime in the Day Camp division due to
<br />required staff at the Parent Night activity.
<br />• Water Pollution Control Plant increase reflects vacancy coverage.
<br />• Fire overtime, at mid-year is at 23% of budget for 2008-09. The reported overtime is reflected
<br />through September 2008.
<br />
<br />General Government 9,794 335 3% 10,017 662 7%
<br />WNce 1,358,106 851,892 63% 1,465,153 932,173 64%
<br />Engineering BTransportation 13,752 4,546 33% 12,238 2,557 21%
<br />Development Services 18,509 5,705 31% 13,335 4,993 37%
<br />~~ ~~ 25,769 12,682 49% 19,965 7,421 37%
<br />Library Services 2,764 - 0% 1,503 258 17%
<br />Recreation & Human Resources 26,039 33,812 130% 6,455 7,000 tpg°/p
<br />Park Devebprrent Fee Fund - 4,772 _ _ _ _
<br />Parking Fund 2,390 956 40% 2,713 703 26%
<br />Gas Tax Fund 28,475 12,577 44% 15,257 8,798 58%
<br />Measure B (ACTIA) Transportation Fund - 1,138 - - 1 122
<br />Heron Bay Maintenance Fund 1,320 307 23°/p 1,363 540 40%
<br />Grant Fund - - - - 14,540 -
<br />Capitallrnprovements - 2,763 - - 147 -
<br />Water Wllution Control Plant 78,891 62,035 79% 61,953 73,164 118%
<br />Environmental Services
<br />Shoreline Operations Fund
<br />Storm Water Fund 8,821
<br />9,075
<br />17,228 1,117
<br />7,912
<br />4,849 13%
<br />87%
<br />28% 4,225
<br />3,481
<br />15,245 142
<br />6,048
<br />5,642 3%
<br />174%
<br />37%
<br />Building dutaintenance Fund 22,098 8,064 36% 9,766 6,219 64%
<br />hformation Services Fund 5,687 8,018 141% 6,008 254 4%
<br />hsurance Fund - 13 285 _ _
<br />Equipment Maintenance Fund 6,323 154 2% - _
<br />Agency Funds - 2,771 - - 3,212 -
<br />Total City Overtime
<br />Alameda County Fre Department 1,635,041
<br />113,865 1,039,690
<br />25,434 84%
<br />22°/p 1,648,677
<br />120,696 1,075,595
<br />27,820 65%
<br />23%
<br />
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