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General Fund Overtime <br />Payment History and Budgets <br /> Budget Amounts <br /> Actual Overtime Paid Adopted Preliminary <br />Department 2007 2008 2009 2010 2011 <br />Cable TV - 10 - - - <br />Administrative Services 444 180 - - - <br />Human Resources - 368 - - - <br />IT 301 91 - - - <br />Community Development - 109 - - - <br />Pianning 134 - - - - <br />City Hall Maintenance 12,456 5,419 - 2,500 2,500 <br />Police Administration - 1,237 - - - <br />Patrol 81,484 135,154 84,384 90,000 90,000 <br />Investigations 41,624 47,865 35,969 40,000 45,000 <br />Police Support Services 6,207 7,224 607 6,500 3,500 <br />Public Safety Building Maintenance - 863 - - - <br />Fire Administration - 296 - - - <br />Fire Inspections 1,836 562 - - - <br />Building Safety 1,152 910 - - - <br />Streets 19,514 18,418 - 2,000 - <br />Snow removal 23,901 13,338 11,363 3,000 - <br />Equipment Services 3,416 2,729 - - - <br />Engineering - 83 - - - <br />Park Maintenance 20,398 845 - - - <br />Park & Recreation Administration 120 3,085 - - - <br />Recreation Programs - 745 24 - - <br />Sr. Citizen Programs 403 453 - - - <br />Energy City - 1,063 - - - <br />Total 213,390 241,047 132,347 144,000 141,000 <br />