City of Annapolis Overtime Task Force, Jan. 11, 2010
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Report to the Annapolis City Council by the Overtime Task Force. Task Force participants: Chief Administrative Officer Doug Smith, Finance Director Tim Elliott, Human Resources Director Kimla Milburn and City Attorney Karen Hardwick
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City of Annapolis Overtime Task Force, Jan. 11, 2010
- 1. Overtime Task Force Report to City Council - January 11, 2010 Doug Smith, Tim Elliott, Kimla Milburn, Karen Hardwick
- 2. Overtime Spent vs. Budget Cost recovery charges have not yet been credited to Departments
- 11. Monthly Overtime Tracking % YTD vs Budget Better/ Worse Vs Budget Net OT Spending Reimbursed OT coverage Actual spend or Est. Actual $30,000 $25,000 $20,000 $20,000 $10,000 $20,000 Monthly Budget June May Apr Mar Feb Jan ‘10 Department