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
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
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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