Agenda - 11-15-2004-e1 - Laserfiche WebLink

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-3- Function 2002 -03 2003 -04 Amount Percent Amount Percent Solid Waste $45,501 10.4 $25,700 19 Total $439,287 100 $654,591 100 In summary, over 70 percent of the County's overtime expenditures in 2003 -04 are in the area of Public Safety, Over 87 percent of the overtime expenditures are in the areas of Public Safety and General Services combined. Overtime Uses — Needs /Issues Leading to Overtime Attachment 4 provides examples of the uses of overtime hours. Reasons for Overtime Cost Increase in 2003 -04 In 2003 -04 as compared to 2002 -03, the expenditures for overtime increased by $215.304, Of this total increase, $109.252 is accounted for by the transfer of the Emergency Transportation function from the Orange County Rescue Squad to the County effective July 1, 2003. For 2002 -03, the overtime for emergency transportation was a part of the total contract stipend given the Orange County Rescue Squad so these expenditures were not reflected in the County 2002 -03 overtime expenditures. Therefore the full transportation amount for 2003 -04 shows as an increase. In total the amount expended for Emergency Transportation in 2003 -04 (overtime, temporary wages, permanent salaries and so forth) was within the amount budgeted for 2003 -04. The Emergency Transportation budget for 2003 -04 was $999,770 and total expenditures were $947,292. • The overtime departments with overtime cost increases in 2003 -04 as compared to 2002 -03 are listed below: Department Overtime Cost Increase Aging & OPT $4,991 Animal Services $27 Budget $636 Commissioners' Office $370 Cooperative Extension $136 Emergency Management (Other than Transportation) $74,685 Health $5,423 Information Technology $71 Library $268