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HomeMy WebLinkAbout- - Attachment 5 - 4/3/2012ATTACHMENT 5 Page 1 of 1 CITY OF COSTA MESA BUDGET TO ACTUAL ANALYSIS - GENERAL FUND OVERTIME ANALYSIS BY DIVISION AS OF DECEMBER 31, 2011 GENERALFUND Adopted Expended Balance Percent Division FY 11-12 12-31-10 12-31-10 Remaining CEO's Office Overtime $ 8,450 $ 20,917 $ (12,467) -147.54% City Clerk Overtime $ 2,700 $ 3,841 $ (1,141) -42.26% Financial Operations Overtime $ 5,000 $ 943 $ 4,057 81.14% Human Resources Overtime $ - $ 268 $ (268) 0.00% Recreation Division Overtime $ - $ 2,541 $ (2,541) 0.00% Telecommunications Div. Overtime $ 182,500 $ 140,206 $ 42,294 23.17% Management Info. Systems Overtime $ 86,573 $ 16,333 $ 70,240 81.13% Police Administration Overtime $ 5,000 $ - $ 5,000 100.00% Police Technical Services Overtime $ 141,554 $ 83,232 $ 58,322 41.20% Police Field Operations Overtime $ 938,308 $ 415,147 $ 523,161 55.76% Police Support Services Overtime $ 681,653 $ 331,516 $ 350,137 51.37% Fire Administration Overtime $ - $ 6,067 $ (6,067) 0.00% Fire Suppression Overtime $ 2,100,000 $ 1,578,844 $ 521,156 24.82% Fire Prevention Overtime $ 2,000 $ 264 $ 1,736 86.80% Development Serv. Admin. Overtime $ 5,000 $ 44 $ 4,956 99.12% Planning Overtime $ 5,000 $ 38 $ 4,962 99.24% Bulding Safety Overtime $ 5,000 $ 3,712 $ 1,288 25.76% Public Services Admin. Overtime $ - $ 2 $ (2) 0.00% Maintenance Services Overtime $ 41,650 $ 27,653 $ 13,997 33.61% Total: Overtime $ 4,210,388 $ 2,631,568 $ 1,578,820 37.50% Page 1 of 1