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OT 3/04 thru 4/05
!'~I~ (c~ ZooB BUILDING DEPARTMENT ~1~1'~ OVERTIME REPORT T "~'~'rl v ~~'y,~ ~ ILL, 11 FY03/04 thru FY04/05 T .V V lTL PAY PERIOD ENDING TOTAL AMOUNT BY AMOUNT REIMBURSED BALANCE PAID BY PAYROLL REPORT BY CONTRACTORS THE CITY ON PAY PERIOD October 5 2003 6 604.94 6,545.03 59.91 October 10 2003 2 079.58 1 845.32 234.26 November 2 2003 4 778.59 4,835.92 57.33 November 16 2003 4 926.85 5 208.46 281.61 November 30 2003 8 255.12 7,715.00 540.12 December 14 2003 16 935.47 16 851.60 83.87 December 28 2003 6,325.86 6,369.79 43.93 Janua 11 2004 9,669.12 9 238.50 430.62 Jasnua 25,2004 10,409.74 9 695.98 713.76 Februa 8 2004 8,186.76 7 931.75 255.01 Februa 22, 2004 8 331.75 7 824.15 507.60 March 7 2004 10 407.61 9 979.79 427.82 March 21 2004 8 335.90 8 434:45 98.55 A ril 4 2004 10,338.13 10 236.72 101.41 A ril 18 2004 7,344.61 6,727.91 616.70 Ma 2, 2004 8 245.33 8,198.45 46.88 Ma 16 2004 6 812.64 6,219.57 593.07 Ma 30 2004 5.351.75 5192.94 158.81 June 13 2004 10 465.86 10 078.56 387.30 June 27, 2004 2 600.65 2,617.00 16.35 Jul 11 2004 7,061.16 6,933.74 127.42 Jul 25 2004 6 058.95 5,425.87 633.08 Au ust 8 2004 9 019.08 9,047.46 28.38 Au ust 22 2004 5 808.47 5 540.24 268.23 Se tember 5 2004 6 141.35 5 770.51 370.84 Se tember 19 2004 11,311.80 6 940.36 4 371.44 FY 03/04 $ 201,807.07 $ 191,405.07 $ 10 402.00 PAY PERIOD ENDING TOTAL AMOUNT BY AMOUNT REIMBURSED BALANCE PAID BY PAYROLL REPORT BY CONTRACTORS THE CITY ON PAY PERIOD October 3 2004 6 455.19 6,544.80 89.61 October 17 2004 10 091.35 10 023.66 67.69 October 31 2004 7 827.44 7 604.76 222.68 November 14 2004 11 471.69 11,363.04 108.65 November 28 2004 12 980.82 13 280.35 299.53 December 12 2004 19 951.13 18 629.89 1,321.24 December 26 2004 12,634.92 12 753.30 118.38 Janua 9, 2005 12,139.18 11 950.14 189.04 Janua 23 2005 17,680.01 17 072.53 607.48 Februa 6 2005 12 250.56 12 279.00 28.44 Februa 20 2005 6 672.64 6 261.80 410.84 March 6 2005 11 848.12 11 655.38 192.74 March 20 2005 13 089.76 12,531.60 558.16 A ril 3 2005 9 020.35 8 790.06 230.29 A ril 17 2005 12 264.27 6,883.00 5 381.27 Ma 1, 2005 14 215.10 8,757.00 5,458.10 Ma 15 2005 13,668.99 12 980.00 688.99 Ma 29 2005 9 711.37 8 774.74 936.63 June 12 2005 13 622.44 10 186.00 3,436.44 June 26 2005 9,957.47 6,915.66 3,041.81 JuI 10, 2005 9 725.74 4 905.40 4 820.34 Jul 24 2005 10 865.96 8 866.00 1,999.96 Au ust 7 2005 10,259.35 9,235.00 1 024.35 Au ust 21 2005 14,859.09 8,151.00 6,708.09 Se tember 4 2005 15 683.47 7 686.25 7,997.22 Se tember 18 2005 15 719.34 11,755.00 3,964.34 FY 04/05 $ 314 665.75 $ 265 835.36 $ 48 830.39 BUILDING DEPARTMENT OVERTIME REPORT FY05/06 thru FY07/08 PAY PERIOD ENDING TOTAL AMOUNT BY AMOUNT REIMBURSED BALANCE PAID BY PAYROL REPORT BY CONTRACTORS THE CITY ON PAY PERIOD October 2 2005 15,104.63 10 224.00 4 880.63 October 16 2005 13 175.29 7 873.00 5 302.29 October 30 2005 34 891.52 6 025.20 28 866.32 November 13 2005 9 201.10 6 646.00 2 555.10 November 27 2005 15 634.92 12 859.00 2 775.92 December 11 2005 19,309.30 14 902.00 4,407.30 December 25 2005 9,322.71 8 956.34 366.37 Janua 8 2006 8,278.67 7,065.00 1,213.67 Janua 22 2006 20,721.33 8 180.00 12 541.33 Februa 5 2006 13 139.44 9 864.00 3 275.44 Februa 19 2006 9 663.28 6,726.00 2,937.28 March 5 2006 10 558.04 5 665.00 4 893.04 March 19, 2006 15 246.11 12 700.00 2 546.11 A ri12 2006 11,054.37 5 129.00 5 925.37 A ril 16 2006 13 299.29 9,015.00 4 284.29 A ril 30 2006 11 065.62 9 060.00 2 005.62 Ma 14, 2006 9,253.12 6 814.00 2,439.12 Ma 28 2006 9,440.44 7616.00 1,824.44 June 11 2006 14 925.43 11,806.00 3 119.43 June 25 2006 10 353.58 6 158.00 4,195.58 Jul 9 2006 11 531.50 7,293.94 4 237.56 Jul 23 2006 14 696.87 11 989.24 2,707.63 Au ust 6 2006 12 123.49 8 565.61 3 557.88 Au ust 20 2006 11, 381.31 7 463.11 3 918.20 Se tember 3 2006 10,239.64 8 877.88 1 361.76 Se tember 17 2006 10 020.94 8 074.92 1 946.02 FY05/06 $ 343 631.94 $ 225,548.24 $ 118,083.70 PAY PERIOD ENDING TOTAL AMOUNT BY AMOUNT REIMBURSED BALANCE PAID BY PAYROLL REPORT BY CONTRACTORS THE CITY ON PAY PERIOD October 1 2006 14 279.98 9 924.81 4 355.17 October 15 2006 9 440.80 6 633.05 2 807.75 October 29 2006 11,765.22 9 005.90 2 759.32 November 12 2006 9 654.06 6,003.60 3 650.46 November 26 2006 12 308.35 9 621.97 2 686.38 December 10 2006 17 079.63 12 801.40 4 278.23 December 24 2006 13,523.48 11,496.20 2027.28 Janua 7 2007 11 428.88 8 369.50 3 059.38 Janua 21 2007 12,976.64 7 807.95 5 168.69 Februa 4 2007 16,482.41 10 715.20 5 767.21 Februa 18 2007 12 428.33 9 250.28 3,178.05 March 4 2007 14,955.63 11 293.31 3,662.32 March 18 2007 14 354.13 7 343.22 7 010.91 A ril 1 2007 12 459.90 8 079.27 4 380.63 A ril 15 2007 7 067.31 5 801.94 1 265.37 A ril 29 2007 10,198.99 7 002.88 3 196.11 Ma 13 2007 3,503.55 2,044.51 1 459.04 Ma 27 2007 1 181.26 369.00 812.26 June 10 2007 3 051.55 1,758.75 1,292.80 June 24 2007 2 812.89 3 204.40 391.51 Jul 8 2007 6,793.26 1 806.51 4 986.75 Jul 22 2007 3,724.73 2 112.49 1 612.24 Au ust 5 2007 4,843.08 2 862.22 1 980.86 Au ust 19 2007 6 217.94 4,885.43 1 332.51 Se tember 2 2007 3 978.61 2 537.08 1,441.53 Se tember 16 2007 10 455.27 7 751.06 2 704.21 Se tember 30 2007 8 694.90 5 957.51 2,737.39 FY06/07 $ 255 660.78 $ 176 439.44 $ 79,221.34 BUILDING DEPARTMENT OVERTIME REPORT FY05/08 thru FY07/08 PAY PERIOD ENDING TOTAL AMOUNT BY AMOUNT REIMBURSED BALANCE PAID BY PAYROLL REPORT BY CONTRACTORS THE CITY ON PAY PERIOD October 14 2007 6 577.23 4 488.80 2 088.43 October 28 2007 7 916.95 4 830.72 3 086.23 November 11 2007 6,912.79 4 339.92 2 572.87 November 25 2007 8,222.43 5,352.55 2,869.88 December 9, 2007 9 189.59 7 482.53 1,707.06 December 24 2007 8 272.16 6,424.77 1,847.39 Janua 6, 2008 1 173.28 815.38 357.90 Janua 20 2008 6 539.98 4 758.10 1 781.88 Februa 3 2008 4 985.16 2 813.64 2,171.52 Februa 17 2008 3 415.54 1 988.18 1 427.36 March 2 2008 3 371.26 1,141.85 2 229.41 March 16 2008 6 544.88 4 161.14 2,383.74 March 30 2008 8 244.19 1 730.32 6 513.87 FY07/08 $ 81 365.44 $ 50 327.90 $ 31 037.54 Grand Total $ 680,658.16 $ 452,315.58 $ 228 342.58