HomeMy WebLinkAbout08.a. Over 100 Hours-A"ILCentral Contra Costa Sanitary District
August 10, 2015
TO: ADMINSTRATION COMMITTEE
VIA: ROGER S. BAILEY, GENERAL MANAGER
ANN SASAKI, DEPUTY GENERAL MANAGER
FROM: TEJI O'MALLEY, HUMAN RESOURCES MANAGER
SUBJECT: OVERTIME REPORT (JANUARY -JUNE 2015)
As presented regularly to the Administration Committee, attached is a report that
reflects those employees who worked more than 100 hours in a six -month period
beginning in January through June 2015.
Along with a list of the specific employees and the number of hours, justification is
provided as to why the overtime was incurred.
Staff will be available to answer any questions during the meeting.
8.0's
OVER 100 HOURS OF OVERTIME
PAY PERIOD JANUARY 1, 2015 - JUNE 2015
Department
Full Name
Dept/Div /Act Short Description
Actual Position Title
Jan - Mar 2015
Apr - Jun 2015
Total Hours
Total Hours
COMMENTS
Total Hours
Total Hours
Total Hours
Total Hours
Quantity
Amount
Ouanti
Amount
Quanti
Amount
ADMINISTRATION
VEGA, JOSE
SYSTEM ADMINISTRATOR
160.50
9.973.61
66.00
4,967.99
226.50
14,941.60
Repair of data room water damage as well as implementation
IADMIN/IT
of several IT projects/software / hardware.
ADMINISTRATION
160.50
9,973.61
66.00
4,967.99
226.50
14,941.60
ENGINEERING
MILLER, LANCE
SVCS /SERVICES
CONSTRUCTION INSPECTOR
55.25
4,159.11
45.00
3,450.02
100.25
7,609.13
1ENG/ENV
1
Several development projects needed critical path inspection
services which needed to be completed off- hours /weekends.
ENGINEERING
55.25
4,159.11
45.00
3,450.02
100.25
7,609.13
• • OPS.
CROUCH, PAUL
CSO /RODDING
MAINTENANCE CREW LEADER
56.00
3,842.93
64.00
4,012.47
120.00
7,855.40
On -call status and working weekends in several areas that do
not allow for weekday cleaning.
CROWE, JASON
CSO /RODDING
MAINTENANCE CREW MEMBER II
79.50
3,288.35
23.00
795.72
102.50
4,084.07
On -call status and working weekends in several areas that do
not allow for weekday cleaning.
DELUCA, NICHOLAS
CSO /RODDING
MAINTENANCE CREW MEMBER II
24.00
990.63
98.00
5.396.99
122.00
6.387.62
On -call status and working weekends in several areas that do
not allow for weekday cleaning.
DI MAGGIO, STEPHEN
CSO /CCTV /LOCATING /SPC PRJ
MAINTENANCE CREW MEMBER II
73.00
3.319.94
75.00
3,856.14
148.00
7,176.08
On -call status and working weekends in several areas that do
not allow for weekday cleaning.
HARBAUGH, ANTHONY
CSO /CCTV /LOCATING/SPC PRJ
MAINTENANCE CREW MEMBER It
48.75
2,677.71
67.00
2,975.11
115.75
5,652.82
On -call status and working weekends in several areas that do
not allow for weekday cleaning.
KIRBY, KEVIN
CSO /RODDING
MAINTENANCE CREW LEADER
65.00
4.281.99
38.00
2,303.64
103.00
6,585.63
On -call status and working weekends in several areas that do
not allow for weekday cleaning.
MANGINI, JARED
CSO /CCTV /LOCATING /SPC PRJ
MAINTENANCE CREW MEMBER II
50.50
1,941.09
55.00
2,132.06
105.50
4,073.15
On -call status and working weekends in several areas that do
not allow for weekday cleaning.
NWANSI, ORNAN
CSO /HYDRO
MAINTENANCE CREW MEMBER II
49.50
2.329.32
79.50
3,797.13
129.00
6,126.45
On -call status and working weekends in several areas that do
not allow for weekday cleaning.
PLASCENCIA, JOSE
CSO /CONSTRUCTION
MAINTENANCE CREW LEADER
91.50
6,634.51
57.25
4,213.84
148.75
10,848.35
On -call status and working weekends in several areas that do
not allow for weekday cleaning.
SWAN, SCOTT
CSO /CONSTRUCTION
MAINTENANCE CREW MEMBER I
64.00
2,288.52
84.00
4.409.53
148.00
6,698.05
On -call status and working weekends in several areas that do
not allow for weekday cleaning.
WALKER, ROBERT
CSO /RODDING
MAINTENANCE CREW MEMBER II
62.25
2,619.00
55.00
1,881.08
117.25
4,500.08
On -call status and working weekends in several areas that do
not allow for weekday cleaning.
WALSH, JEREMIAH
CSO/RODDING
MAINTENANCE CREW LEADER
64.00
4,640.53
63.00
4,697.22
127.00
9,337.75
On -call status and working weekends in several areas that do
not allow for weekday cleaning.
COLLECTION SYSTEM
OPS.
728.00
38.854.52
758.75
40,470.93
1,486.75
79,325.45
Report: N: \\Accounting \ \GMTEMPI \ \Cognos Reports\ \Payroll \ \ot report by OTR WITH PROMPTS.imr
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OVER 100 HOURS OF OVERTIME
PAY PERIOD JANUARY 1, 2015 - JUNE 2015
Department
PLANT OPERATIONS
Full Name
JONES, STARLIN
Dept/Div /Act Short Description
I POD /OPERATIONS /OPERATORS
Actual Position Title
SHIFT SUPERVISOR
1
T
al
COMMENTS
Provided vacatioNsick relief and holiday coverage
Jan - Mar
2015
Apr - Jun 2,015
Total Hours
Quantity
102.00
Total Hours
Amount
8,844.41
Total Hours
Quantity
53.00
Total Hours
Amount
4,800.25
Total Hours Total Hours
Quantity Amount
49.00 4,044.16
KELLER, MATTHEW
PODBUILDINGS & GROUNDS
UTILITY WORKER
37.00
1,148.07
77.00 2,227.77
114.00
3,375.84
Several projects (both work and non -work hours) including
annual floor maintenance, tank cleaning, UIV maintenance, and
PM completion.
KIN, CHI -DA
POD /OPERATIONS /OPERATORS
PLANT OPERATOR III
60.50
4,199.40
40.00 2,445.63
100.50
6,645.03
Provided vacation /sick relief and holiday coverage
MAROON, ROBERT
POD /OPERATIONS /OPERATORS
ISHIFT SUPERVISOR
70.501,
7,055.491
32.501 3,082.061
103.00
10,137.55
Provided vacation/sick relief and holiday coverage
PLANT OPERATIONS 221.00 17,203.21 198.50 11,799.62 419.50 29,002.83
STATIONS PUMPING
NONE AT THIS TIME
TOTAL DISTRICT 1,164.75 70,190.45 1,068.25 60,688.56 2,233.00 130,879.01
Report: N: \\Accounting \ \GMTEMPI \ \Cognos Reports\ \Payroll \ \ot report by QTR WITH PROMPTS.imr Page 2
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