HomeMy WebLinkAbout08.b. Overtime Trends20L Central 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 TRENDS REPORT
As presented regularly to the Administration Committee, attached is the overtime trends
report through March of 2015. The report reflects overall overtime usage for the District
as a whole as well as split up by Department. Additionally, for comparison purposes, it
includes budgeted versus actual overtime usage.
Staff will be available to answer any questions or provide clarification during the
meeting.
$300 -
$250 �
$200
-o
c
M
CA
3
O
4a $150
IA
0
$100
$50 +
Departmental Actual vs. Departmental Budgeted Overtime
- - -- - - - -- - - -- --
• •
---------------------
- — — — — — — — — — — — — — — — — — —
- - -- - - - - --
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Period of Time
Administration - Actual
- -- Administration - Budgeted
Engineering - Actual - --
Engineering -
Budgeted
Collection System - Actual
Collection System - Budgeted
Plant Operations - Actual - --
Plant Operations
- Budgeted
Pumping Stations - Actual
Pumping Stations - Budgeted
$600
$550
$500
W
M
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3
O
$450
c
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0
$400 1 - --
$350
$300
Total District Actual Overtime /Total District Budgeted Overtime
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