HomeMy WebLinkAbout05. Review overtime report/trends/comparisons$600
D
o $500 3
a
r $400
s
i
n $300
t
h
o
u $200
s
a
n
d $100
s
Total District Actual Overtime /Total District Budgeted Overtime
$0
Oct. 2010 -Mar. 2011 Apr. 2011 -Sep. 2011 Oct. 2011 -Mar. 2012 Apr. 2012 -Sep. 2012
Time Periods
—f- Actual Overtime —D— Budgeted Overtime
$551
�O $516
.............
Oct. 2012 -Mar. 2013 Apr. 2013 -Sep. 2013
$300
D
0 $250
I
a
r $200
s
i
n $150
t
h
0
u $100
s
District Actual Overtime (By Department)
$192
$114
_
in?
x`82
$120 $116
Oct. 2010 -Mar. 2011 Apr. 2011 -Sep. 2011 Oct. 2011 -Mar. 2012 Apr. 2012 -Sep. 2012 Oct. 2012 -Mar. 2013
Time Periods
$77
—"'-* $23
$15
Apr. 2013 -Sep. 2013
—0 Administration —O— Engineering Collection System —M —Plant Operations -I- Pumping Station
Overtime Report
Over 100 Hours of
Overtime
Pay Period July 1, 2013 - December 31, 2013
Date: 1/1012014
DeDt
Full Name
Actual Position Title
3
4
Julv - Dec 2013
Jul - Sept 2013
Oct -Dec 2013
Comment
Total Hours I Total Hours I
Total Hours I
Total Hours
I Total Hours
I Total Hours
ADMINISTRATION
j
JOSE
SYSTEM ADMINISTRATOR
75.50 4,697.27
125.00
9,103.24
200.50
7800.51
Non - business hour maintenance and migration of data and folders to
IVEGA,
1
several new servers.
ADMINISTRATION 75.50 4,697.27 125.00 9,103.24 200.50 13,800.51
ENGINEERING
NONE AT THIS TIME
COLLECTION SYSTEM OPS.
3 BENAVIDEZ, ALEX MAINTENANCE CREW LEADER 22.00 1,506.96 108.50 7,432.16 130.50 8,939.14
On -call status and working weekends in several areas that do not
allow for weekday sewer cleaning /maintenance.
CROUCH, PAUL
MAINTENANCE CREW LEADER
68.50
3,561.31
81.50
5,473.54
150.00
9,034.85
On -call status and working weekends in several areas that do not
allow for weekday sewer cleaning /maintenance.
DI MAGGIO, STEPHEN
MAINTENANCE CREW MEMBER 1
60.00
2,710.27
74.75
3,376.54
134.75
6,086.81
On -call status and working weekends in several areas that do not
allow for weekday sewer cleaning /maintenance.
KIRBY, KEVIN
PROV OPERATIONS SAFETY SPECLST
80.25
4,316.10
30.50
1,223.62
110.75
5,539.72
On -call status and working weekends in several areas that do not
allow for weekday sewer cleaning /maintenance.
MANGINI, JARED
MAINTENANCE CREW MEMBER 1
14.50
474.29
85.75
3,512.06
100.25
3,986.35
On -call status and working weekends in several areas that do not
allow for weekday sewer cleaning/maintenance.
PLASCENCIA, JOSE
MAINTENANCE CREW LEADER
64.75
4,483.06
81.75
5,736.71
146.50
10,219.77
On -call status and working weekends in several areas that do not
allow for weekday sewer cleaning /maintenance.
STILTNER, BRIAN
MAINTENANCE CREW MEMBER II
86.25
4,270.09
60.00
3,110.19
146.25
7,380.28
On -call status and working weekends in several areas that do not
allow for weekday sewer cleaning/maintenance.
WHITMAN, JOSHUA
MAINTENANCE CREW MEMBER II
52.50
2,447.72
97.00
4,820.80
149.50
7,268.52
On -call status and working weekends in several areas that do not
allow for weekday sewer cleaning/maintenance.
COLLECTION SYSTEM OPS. 448.75 23,769.82 619.75 34,685.62 1,068.50 58,455.44
PLANT
OPERATIONS
4
BUTLER, JEFFREY
UTILITY WORKER
38.00
1,856.61
1 67.001
3,273.48
1 105.00
5,130.09
Additional B &G work was needed with the move back to the HOB
JACKSON, CLINTON
SHIFT SUPERVISOR
61.50
5,689.56
43.50
2,548.34
105.00
8,237.90
The provisional appointment of a Shift Supervisor to a Plant
Operations Superintendent resulted in the lack of a permanent relief
Shift Supervisor.
Report: N:\ACC0UNTING\GMTEMP11Cognos Reports\PayroIRExceNOT Reports'.ot report july - dec13.x1sJmr Page 1
Overtime Report
Over 100 Hours of
Overtime
Pay Period July 1, 2013 - December 31, 2013
Date: 1/10/2014
Report: N:\ACC0UNTING \GMTEMP1 `,Cognos Reports\Payroll\Excel \OT Reports \ot report july - dec13.xls.imr Page 2
JONES, STARLIN
SHIFT SUPERVISOR
73.00
4,643.93
60.50
5,003.77
133.50
9,647.70
The provisional appointment of a Shift Supervisor to a Plant
Operations Superintendent resulted in the lack of a permanent relief
Shift Supervisor.
MAROON, ROBERT
SHIFT SUPERVISOR
72.00
5,312.47
57.75
4,170.84
129.75
9,483.31
The provisional appointment of a Shift Supervisor to a Plant
Operations Superintendent resulted in the lack of a permanent relief
Shift Supervisor.
PATTON, LERON
SHIFT SUPERVISOR
65,00
6,038.58
50.00
4,938.17
115.00
10,976.75
The provisional appointment of a Shift Supervisor to a Plant
Operations Superintendent resulted in the lack of a permanent relief
Shift Supervisor.
PLANT OPERATIONS 309.50 23,541.15 278.75 19,934.6 588,25' 43,475.75
PUMPING
NONE AT THIS TIME
TOTAL DISTRICT 833.75 52,008.24 1,023.50 63,723.46 1,857.25 115,731.70
Report: N:\ACC0UNTING \GMTEMP1 `,Cognos Reports\Payroll\Excel \OT Reports \ot report july - dec13.xls.imr Page 2