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CITY OF SAN LEANDRO <br />OVERTIME SUMMARY - BUDGET -VS- ACTUAL <br />FISCAL YEAR 1999-00 THROUGH 2O01-02 <br />YTD Actual <br />Budget Actual Budget 07/01100 - Budget <br />1999-00 1999-00 2000-01 05/31101 2001-02 <br />General Government <br />$ 24,990 <br />$ 24,173 <br />$ 22,852 $ <br />19,807 $ <br />22,295 <br />Police <br />964,501 <br />857,375 <br />1,007,703 <br />831,103 <br />1,050,391 <br />Fire <br />344 <br />- <br />- <br />- <br />- <br />Engineering & Transportation <br />9,045 <br />11,815 <br />9,582 <br />19,273 <br />9,187 <br />Community Development <br />15,821 <br />26,677 <br />43,117 <br />16,891 <br />23,961 <br />Public Works <br />126,228 <br />94,917 <br />132,527 <br />158,523 <br />137,085 <br />Library Services <br />892 <br />576 <br />901 <br />38 <br />950 <br />Recreation & Human Services <br />- <br />41,749 <br />- <br />13,673 <br />- <br />Other Agencies <br />- <br />1,130 <br />- <br />1,449 <br />- <br />Total Overtime <br />$ 1,141,821 <br />$ 1,058,412 <br />$ 1,216,682 $ <br />1,060,757 $ <br />1,243,869 <br />Note: Overtime amounts represent general operating departments. Estimates include coverage for court appearances, <br />after hours maintenance and unexpected events. Holiday Pay is also included . <br />is <br />