SlideShare une entreprise Scribd logo
1  sur  2
Télécharger pour lire hors ligne
Overtime Task Force Report to City Council - January 11, 2010 Doug Smith, Tim Elliott, Kimla Milburn, Karen Hardwick
Overtime Spent vs. Budget Cost recovery charges have not yet been credited to Departments

Contenu connexe

Similaire à City of Annapolis Overtime Task Force, Jan. 11, 2010

Town of Parry Sound Municipal Budget Overview - 2016 Tax Year
Town of Parry Sound Municipal Budget Overview - 2016 Tax YearTown of Parry Sound Municipal Budget Overview - 2016 Tax Year
Town of Parry Sound Municipal Budget Overview - 2016 Tax YearTrevor Pinn, CPA, CA
 
Rachel Kester, Trout Unlimited, “TU’s OM&R Jobs Analysis Study”
Rachel Kester, Trout Unlimited, “TU’s OM&R Jobs Analysis Study”Rachel Kester, Trout Unlimited, “TU’s OM&R Jobs Analysis Study”
Rachel Kester, Trout Unlimited, “TU’s OM&R Jobs Analysis Study”Michael Hewitt, GISP
 
Planning And Development Department Strategic Operational Plan
Planning And Development Department Strategic Operational PlanPlanning And Development Department Strategic Operational Plan
Planning And Development Department Strategic Operational PlanFrank Miles
 
2011 APA Positioning Planning Deaprtments - Minneapolis
2011 APA Positioning Planning Deaprtments - Minneapolis2011 APA Positioning Planning Deaprtments - Minneapolis
2011 APA Positioning Planning Deaprtments - MinneapolisJoseph Horwedel
 
Nov 14 - Caltrain Modernization Cost and Schedule Update
Nov 14 - Caltrain Modernization Cost and Schedule UpdateNov 14 - Caltrain Modernization Cost and Schedule Update
Nov 14 - Caltrain Modernization Cost and Schedule UpdateAdina Levin
 
Carbon management presentation final
Carbon management presentation finalCarbon management presentation final
Carbon management presentation finalSustainability East
 
HB264 significant changes
HB264 significant changesHB264 significant changes
HB264 significant changesdrieker
 
Chargebacks - Reconciling Actuals to the General Ledger
Chargebacks - Reconciling Actuals to the General LedgerChargebacks - Reconciling Actuals to the General Ledger
Chargebacks - Reconciling Actuals to the General LedgerJeffrey Finkiel
 
Doran Energy Presentation
Doran Energy PresentationDoran Energy Presentation
Doran Energy Presentationpbdoran
 
Chris Wieberg, MDNR, Central Office Permitting Update, Missouri Water Seminar...
Chris Wieberg, MDNR, Central Office Permitting Update, Missouri Water Seminar...Chris Wieberg, MDNR, Central Office Permitting Update, Missouri Water Seminar...
Chris Wieberg, MDNR, Central Office Permitting Update, Missouri Water Seminar...Kevin Perry
 
Condition Asessment.ppt
Condition Asessment.pptCondition Asessment.ppt
Condition Asessment.pptBhaskar Jalan
 
Adam Ward, Ohio EPA, Air Pollution Control Updates, Midwest Environmental Com...
Adam Ward, Ohio EPA, Air Pollution Control Updates, Midwest Environmental Com...Adam Ward, Ohio EPA, Air Pollution Control Updates, Midwest Environmental Com...
Adam Ward, Ohio EPA, Air Pollution Control Updates, Midwest Environmental Com...Kevin Perry
 
2015- 2016 Budget Workshop Presentation
2015- 2016 Budget Workshop Presentation 2015- 2016 Budget Workshop Presentation
2015- 2016 Budget Workshop Presentation City of Corona
 
2014 ohio energy management conf aep ohio cei initiative slides final draft
2014 ohio energy management conf aep ohio cei initiative slides final draft2014 ohio energy management conf aep ohio cei initiative slides final draft
2014 ohio energy management conf aep ohio cei initiative slides final draftAEP Ohio
 
Funding Energy Efficiency With Rebates & Incentives Kim
Funding Energy Efficiency With Rebates & Incentives KimFunding Energy Efficiency With Rebates & Incentives Kim
Funding Energy Efficiency With Rebates & Incentives Kimkimcollins01
 

Similaire à City of Annapolis Overtime Task Force, Jan. 11, 2010 (20)

Town of Parry Sound Municipal Budget Overview - 2016 Tax Year
Town of Parry Sound Municipal Budget Overview - 2016 Tax YearTown of Parry Sound Municipal Budget Overview - 2016 Tax Year
Town of Parry Sound Municipal Budget Overview - 2016 Tax Year
 
Rachel Kester, Trout Unlimited, “TU’s OM&R Jobs Analysis Study”
Rachel Kester, Trout Unlimited, “TU’s OM&R Jobs Analysis Study”Rachel Kester, Trout Unlimited, “TU’s OM&R Jobs Analysis Study”
Rachel Kester, Trout Unlimited, “TU’s OM&R Jobs Analysis Study”
 
Planning And Development Department Strategic Operational Plan
Planning And Development Department Strategic Operational PlanPlanning And Development Department Strategic Operational Plan
Planning And Development Department Strategic Operational Plan
 
2011 APA Positioning Planning Deaprtments - Minneapolis
2011 APA Positioning Planning Deaprtments - Minneapolis2011 APA Positioning Planning Deaprtments - Minneapolis
2011 APA Positioning Planning Deaprtments - Minneapolis
 
Nov 14 - Caltrain Modernization Cost and Schedule Update
Nov 14 - Caltrain Modernization Cost and Schedule UpdateNov 14 - Caltrain Modernization Cost and Schedule Update
Nov 14 - Caltrain Modernization Cost and Schedule Update
 
Carbon management presentation final
Carbon management presentation finalCarbon management presentation final
Carbon management presentation final
 
ACT 2014 Building a Regional TDM Program
ACT 2014 Building a Regional TDM ProgramACT 2014 Building a Regional TDM Program
ACT 2014 Building a Regional TDM Program
 
HB264 significant changes
HB264 significant changesHB264 significant changes
HB264 significant changes
 
Tollgate Presentation
Tollgate PresentationTollgate Presentation
Tollgate Presentation
 
CV - StephFeth - 25.01.2017
CV - StephFeth - 25.01.2017CV - StephFeth - 25.01.2017
CV - StephFeth - 25.01.2017
 
Chargebacks - Reconciling Actuals to the General Ledger
Chargebacks - Reconciling Actuals to the General LedgerChargebacks - Reconciling Actuals to the General Ledger
Chargebacks - Reconciling Actuals to the General Ledger
 
Doran Energy Presentation
Doran Energy PresentationDoran Energy Presentation
Doran Energy Presentation
 
Chris Wieberg, MDNR, Central Office Permitting Update, Missouri Water Seminar...
Chris Wieberg, MDNR, Central Office Permitting Update, Missouri Water Seminar...Chris Wieberg, MDNR, Central Office Permitting Update, Missouri Water Seminar...
Chris Wieberg, MDNR, Central Office Permitting Update, Missouri Water Seminar...
 
Condition Asessment.ppt
Condition Asessment.pptCondition Asessment.ppt
Condition Asessment.ppt
 
Improvements
ImprovementsImprovements
Improvements
 
Adam Ward, Ohio EPA, Air Pollution Control Updates, Midwest Environmental Com...
Adam Ward, Ohio EPA, Air Pollution Control Updates, Midwest Environmental Com...Adam Ward, Ohio EPA, Air Pollution Control Updates, Midwest Environmental Com...
Adam Ward, Ohio EPA, Air Pollution Control Updates, Midwest Environmental Com...
 
2015- 2016 Budget Workshop Presentation
2015- 2016 Budget Workshop Presentation 2015- 2016 Budget Workshop Presentation
2015- 2016 Budget Workshop Presentation
 
Fy2008 Budget
Fy2008 BudgetFy2008 Budget
Fy2008 Budget
 
2014 ohio energy management conf aep ohio cei initiative slides final draft
2014 ohio energy management conf aep ohio cei initiative slides final draft2014 ohio energy management conf aep ohio cei initiative slides final draft
2014 ohio energy management conf aep ohio cei initiative slides final draft
 
Funding Energy Efficiency With Rebates & Incentives Kim
Funding Energy Efficiency With Rebates & Incentives KimFunding Energy Efficiency With Rebates & Incentives Kim
Funding Energy Efficiency With Rebates & Incentives Kim
 

Dernier

Minto-Morley Reforms 1909 (constitution).pptx
Minto-Morley Reforms 1909 (constitution).pptxMinto-Morley Reforms 1909 (constitution).pptx
Minto-Morley Reforms 1909 (constitution).pptxAwaiskhalid96
 
HARNESSING AI FOR ENHANCED MEDIA ANALYSIS A CASE STUDY ON CHATGPT AT DRONE EM...
HARNESSING AI FOR ENHANCED MEDIA ANALYSIS A CASE STUDY ON CHATGPT AT DRONE EM...HARNESSING AI FOR ENHANCED MEDIA ANALYSIS A CASE STUDY ON CHATGPT AT DRONE EM...
HARNESSING AI FOR ENHANCED MEDIA ANALYSIS A CASE STUDY ON CHATGPT AT DRONE EM...Ismail Fahmi
 
2024 02 15 AZ GOP LD4 Gen Meeting Minutes_FINAL_20240228.docx
2024 02 15 AZ GOP LD4 Gen Meeting Minutes_FINAL_20240228.docx2024 02 15 AZ GOP LD4 Gen Meeting Minutes_FINAL_20240228.docx
2024 02 15 AZ GOP LD4 Gen Meeting Minutes_FINAL_20240228.docxkfjstone13
 
Israel Palestine Conflict, The issue and historical context!
Israel Palestine Conflict, The issue and historical context!Israel Palestine Conflict, The issue and historical context!
Israel Palestine Conflict, The issue and historical context!Krish109503
 
TDP As the Party of Hope For AP Youth Under N Chandrababu Naidu’s Leadership
TDP As the Party of Hope For AP Youth Under N Chandrababu Naidu’s LeadershipTDP As the Party of Hope For AP Youth Under N Chandrababu Naidu’s Leadership
TDP As the Party of Hope For AP Youth Under N Chandrababu Naidu’s Leadershipanjanibaddipudi1
 
Different Frontiers of Social Media War in Indonesia Elections 2024
Different Frontiers of Social Media War in Indonesia Elections 2024Different Frontiers of Social Media War in Indonesia Elections 2024
Different Frontiers of Social Media War in Indonesia Elections 2024Ismail Fahmi
 
Enjoy Night⚡Call Girls Iffco Chowk Gurgaon >༒8448380779 Escort Service
Enjoy Night⚡Call Girls Iffco Chowk Gurgaon >༒8448380779 Escort ServiceEnjoy Night⚡Call Girls Iffco Chowk Gurgaon >༒8448380779 Escort Service
Enjoy Night⚡Call Girls Iffco Chowk Gurgaon >༒8448380779 Escort ServiceDelhi Call girls
 
Nurturing Families, Empowering Lives: TDP's Vision for Family Welfare in Andh...
Nurturing Families, Empowering Lives: TDP's Vision for Family Welfare in Andh...Nurturing Families, Empowering Lives: TDP's Vision for Family Welfare in Andh...
Nurturing Families, Empowering Lives: TDP's Vision for Family Welfare in Andh...narsireddynannuri1
 
KAHULUGAN AT KAHALAGAHAN NG GAWAING PANSIBIKO.pptx
KAHULUGAN AT KAHALAGAHAN NG GAWAING PANSIBIKO.pptxKAHULUGAN AT KAHALAGAHAN NG GAWAING PANSIBIKO.pptx
KAHULUGAN AT KAHALAGAHAN NG GAWAING PANSIBIKO.pptxjohnandrewcarlos
 
Vashi Escorts, {Pooja 09892124323}, Vashi Call Girls
Vashi Escorts, {Pooja 09892124323}, Vashi Call GirlsVashi Escorts, {Pooja 09892124323}, Vashi Call Girls
Vashi Escorts, {Pooja 09892124323}, Vashi Call GirlsPooja Nehwal
 
AI as Research Assistant: Upscaling Content Analysis to Identify Patterns of ...
AI as Research Assistant: Upscaling Content Analysis to Identify Patterns of ...AI as Research Assistant: Upscaling Content Analysis to Identify Patterns of ...
AI as Research Assistant: Upscaling Content Analysis to Identify Patterns of ...Axel Bruns
 
30042024_First India Newspaper Jaipur.pdf
30042024_First India Newspaper Jaipur.pdf30042024_First India Newspaper Jaipur.pdf
30042024_First India Newspaper Jaipur.pdfFIRST INDIA
 
Defensa de JOH insiste que testimonio de analista de la DEA es falso y solici...
Defensa de JOH insiste que testimonio de analista de la DEA es falso y solici...Defensa de JOH insiste que testimonio de analista de la DEA es falso y solici...
Defensa de JOH insiste que testimonio de analista de la DEA es falso y solici...AlexisTorres963861
 
Referendum Party 2024 Election Manifesto
Referendum Party 2024 Election ManifestoReferendum Party 2024 Election Manifesto
Referendum Party 2024 Election ManifestoSABC News
 
Dynamics of Destructive Polarisation in Mainstream and Social Media: The Case...
Dynamics of Destructive Polarisation in Mainstream and Social Media: The Case...Dynamics of Destructive Polarisation in Mainstream and Social Media: The Case...
Dynamics of Destructive Polarisation in Mainstream and Social Media: The Case...Axel Bruns
 
Call Girls in Mira Road Mumbai ( Neha 09892124323 ) College Escorts Service i...
Call Girls in Mira Road Mumbai ( Neha 09892124323 ) College Escorts Service i...Call Girls in Mira Road Mumbai ( Neha 09892124323 ) College Escorts Service i...
Call Girls in Mira Road Mumbai ( Neha 09892124323 ) College Escorts Service i...Pooja Nehwal
 
如何办理(BU学位证书)美国贝翰文大学毕业证学位证书
如何办理(BU学位证书)美国贝翰文大学毕业证学位证书如何办理(BU学位证书)美国贝翰文大学毕业证学位证书
如何办理(BU学位证书)美国贝翰文大学毕业证学位证书Fi L
 
₹5.5k {Cash Payment} Independent Greater Noida Call Girls In [Delhi INAYA] 🔝|...
₹5.5k {Cash Payment} Independent Greater Noida Call Girls In [Delhi INAYA] 🔝|...₹5.5k {Cash Payment} Independent Greater Noida Call Girls In [Delhi INAYA] 🔝|...
₹5.5k {Cash Payment} Independent Greater Noida Call Girls In [Delhi INAYA] 🔝|...Diya Sharma
 
How Europe Underdeveloped Africa_walter.pdf
How Europe Underdeveloped Africa_walter.pdfHow Europe Underdeveloped Africa_walter.pdf
How Europe Underdeveloped Africa_walter.pdfLorenzo Lemes
 
29042024_First India Newspaper Jaipur.pdf
29042024_First India Newspaper Jaipur.pdf29042024_First India Newspaper Jaipur.pdf
29042024_First India Newspaper Jaipur.pdfFIRST INDIA
 

Dernier (20)

Minto-Morley Reforms 1909 (constitution).pptx
Minto-Morley Reforms 1909 (constitution).pptxMinto-Morley Reforms 1909 (constitution).pptx
Minto-Morley Reforms 1909 (constitution).pptx
 
HARNESSING AI FOR ENHANCED MEDIA ANALYSIS A CASE STUDY ON CHATGPT AT DRONE EM...
HARNESSING AI FOR ENHANCED MEDIA ANALYSIS A CASE STUDY ON CHATGPT AT DRONE EM...HARNESSING AI FOR ENHANCED MEDIA ANALYSIS A CASE STUDY ON CHATGPT AT DRONE EM...
HARNESSING AI FOR ENHANCED MEDIA ANALYSIS A CASE STUDY ON CHATGPT AT DRONE EM...
 
2024 02 15 AZ GOP LD4 Gen Meeting Minutes_FINAL_20240228.docx
2024 02 15 AZ GOP LD4 Gen Meeting Minutes_FINAL_20240228.docx2024 02 15 AZ GOP LD4 Gen Meeting Minutes_FINAL_20240228.docx
2024 02 15 AZ GOP LD4 Gen Meeting Minutes_FINAL_20240228.docx
 
Israel Palestine Conflict, The issue and historical context!
Israel Palestine Conflict, The issue and historical context!Israel Palestine Conflict, The issue and historical context!
Israel Palestine Conflict, The issue and historical context!
 
TDP As the Party of Hope For AP Youth Under N Chandrababu Naidu’s Leadership
TDP As the Party of Hope For AP Youth Under N Chandrababu Naidu’s LeadershipTDP As the Party of Hope For AP Youth Under N Chandrababu Naidu’s Leadership
TDP As the Party of Hope For AP Youth Under N Chandrababu Naidu’s Leadership
 
Different Frontiers of Social Media War in Indonesia Elections 2024
Different Frontiers of Social Media War in Indonesia Elections 2024Different Frontiers of Social Media War in Indonesia Elections 2024
Different Frontiers of Social Media War in Indonesia Elections 2024
 
Enjoy Night⚡Call Girls Iffco Chowk Gurgaon >༒8448380779 Escort Service
Enjoy Night⚡Call Girls Iffco Chowk Gurgaon >༒8448380779 Escort ServiceEnjoy Night⚡Call Girls Iffco Chowk Gurgaon >༒8448380779 Escort Service
Enjoy Night⚡Call Girls Iffco Chowk Gurgaon >༒8448380779 Escort Service
 
Nurturing Families, Empowering Lives: TDP's Vision for Family Welfare in Andh...
Nurturing Families, Empowering Lives: TDP's Vision for Family Welfare in Andh...Nurturing Families, Empowering Lives: TDP's Vision for Family Welfare in Andh...
Nurturing Families, Empowering Lives: TDP's Vision for Family Welfare in Andh...
 
KAHULUGAN AT KAHALAGAHAN NG GAWAING PANSIBIKO.pptx
KAHULUGAN AT KAHALAGAHAN NG GAWAING PANSIBIKO.pptxKAHULUGAN AT KAHALAGAHAN NG GAWAING PANSIBIKO.pptx
KAHULUGAN AT KAHALAGAHAN NG GAWAING PANSIBIKO.pptx
 
Vashi Escorts, {Pooja 09892124323}, Vashi Call Girls
Vashi Escorts, {Pooja 09892124323}, Vashi Call GirlsVashi Escorts, {Pooja 09892124323}, Vashi Call Girls
Vashi Escorts, {Pooja 09892124323}, Vashi Call Girls
 
AI as Research Assistant: Upscaling Content Analysis to Identify Patterns of ...
AI as Research Assistant: Upscaling Content Analysis to Identify Patterns of ...AI as Research Assistant: Upscaling Content Analysis to Identify Patterns of ...
AI as Research Assistant: Upscaling Content Analysis to Identify Patterns of ...
 
30042024_First India Newspaper Jaipur.pdf
30042024_First India Newspaper Jaipur.pdf30042024_First India Newspaper Jaipur.pdf
30042024_First India Newspaper Jaipur.pdf
 
Defensa de JOH insiste que testimonio de analista de la DEA es falso y solici...
Defensa de JOH insiste que testimonio de analista de la DEA es falso y solici...Defensa de JOH insiste que testimonio de analista de la DEA es falso y solici...
Defensa de JOH insiste que testimonio de analista de la DEA es falso y solici...
 
Referendum Party 2024 Election Manifesto
Referendum Party 2024 Election ManifestoReferendum Party 2024 Election Manifesto
Referendum Party 2024 Election Manifesto
 
Dynamics of Destructive Polarisation in Mainstream and Social Media: The Case...
Dynamics of Destructive Polarisation in Mainstream and Social Media: The Case...Dynamics of Destructive Polarisation in Mainstream and Social Media: The Case...
Dynamics of Destructive Polarisation in Mainstream and Social Media: The Case...
 
Call Girls in Mira Road Mumbai ( Neha 09892124323 ) College Escorts Service i...
Call Girls in Mira Road Mumbai ( Neha 09892124323 ) College Escorts Service i...Call Girls in Mira Road Mumbai ( Neha 09892124323 ) College Escorts Service i...
Call Girls in Mira Road Mumbai ( Neha 09892124323 ) College Escorts Service i...
 
如何办理(BU学位证书)美国贝翰文大学毕业证学位证书
如何办理(BU学位证书)美国贝翰文大学毕业证学位证书如何办理(BU学位证书)美国贝翰文大学毕业证学位证书
如何办理(BU学位证书)美国贝翰文大学毕业证学位证书
 
₹5.5k {Cash Payment} Independent Greater Noida Call Girls In [Delhi INAYA] 🔝|...
₹5.5k {Cash Payment} Independent Greater Noida Call Girls In [Delhi INAYA] 🔝|...₹5.5k {Cash Payment} Independent Greater Noida Call Girls In [Delhi INAYA] 🔝|...
₹5.5k {Cash Payment} Independent Greater Noida Call Girls In [Delhi INAYA] 🔝|...
 
How Europe Underdeveloped Africa_walter.pdf
How Europe Underdeveloped Africa_walter.pdfHow Europe Underdeveloped Africa_walter.pdf
How Europe Underdeveloped Africa_walter.pdf
 
29042024_First India Newspaper Jaipur.pdf
29042024_First India Newspaper Jaipur.pdf29042024_First India Newspaper Jaipur.pdf
29042024_First India Newspaper Jaipur.pdf
 

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
  • 3.
  • 4.
  • 5.
  • 6.
  • 7.
  • 8.
  • 9.
  • 10.
  • 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