2009-10 Workforce & Succession Planning ReportCountywide Overtime Usage by Month
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Countywide Overtime Usage by Month
July-09 |
39,283 |
August-09 |
31,478 |
September-09 |
35,364 |
October-09 |
37,245 |
November-09 |
51,385 |
December-09 |
33,906 |
January-10 |
37,274 |
February-10 |
31,219 |
March-10 |
23,313 |
April-10 |
22,997 |
May-10 |
30,047 |
June-10 |
22,338 |
89% of the County Workforce is Eligible to Receive Overtime Pay. Of Those Eligible:
- Countywide Overtime Hours = 395,847
- TOTAL Dollars spent on overtime: $15,000,935
*Overtime Hours includes Extra Help and reflects paid hours as well as accrued Comp Time.
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Overtime Costs by Community Outcome
Collaborative Community |
3.3% |
Healthy Community |
86.0% |
Prosperous Community |
9.0% |
Livable Community |
0.1% |
Environmentally Conscious Community |
1.6% |
Overtime Costs - 4 Year Trend
2006-07 |
$21,985,756 |
2007-08 |
$20,492,972 |
2008-09 |
$18,725,717 |
2009-10 |
$15,000,935 |
Countywide Overtime Hours and Costs by Department
|
Hours |
Dollars Spent |
% compared to County Total |
Assessor/County Clerk/Recorder |
2,392 |
$80,018 |
0.61% |
Board of Supervisors |
0 |
$0 |
0.00% |
Child Support Services |
1,486 |
$83,012 |
0.38% |
CMO Ag Weights & Measures |
689 |
$15,876 |
0.18% |
CMO County Manager's Office |
134 |
$3,840 |
0.03% |
CMO Public Safety Communications |
19,108 |
$895,665 |
4.86% |
Controller's Office |
111 |
$1,488 |
0.03% |
Coroner's Office |
1,091 |
$28,967 |
0.28% |
County Counsel Office |
6 |
$278 |
0.00% |
County Library |
186 |
$12,074 |
0.05% |
Department of Housing |
112 |
$1,762 |
0.03% |
District Attorney's Office |
977 |
$82,311 |
0.25% |
First 5 SMC |
77 |
$125 |
0.02% |
Health System |
156,194 |
$3,419,164 |
39.70% |
Human Resources Department |
191 |
$2,607 |
0.05% |
Human Services Agency |
30,311 |
$1,267,089 |
7.70% |
Information Services Department |
5,612 |
$263,741 |
1.43% |
LAFCo |
0 |
$0 |
0.00% |
Parks Department * |
2,507 |
$22,853 |
0.64% |
Planning and Building Department |
221 |
$603 |
0.06% |
Probation Department |
20,569 |
$585,756 |
5.23% |
Public Works |
6,321 |
$219,382 |
1.61% |
Retirement Office |
389 |
$10,459 |
0.10% |
Sheriff's Office |
145,036 |
$7,868,516 |
36.86% |
Tax Collector - Treasurer |
297 |
$6,297 |
0.08% |
Non-Departmental Services/Other |
-- |
$80,269 |
-- |
Subtotal |
394,013 |
$14,952,152 |
|
Superior Court |
1,834 |
$48,783 |
0.47% |
Total |
395,847 |
$15,000,935 |
|