Weslaco City Commission Regular Meeting
Page 71 September 5, 2012
Overtime Report 10/01/2011 thru 008/30/2012
Dept. Airport City Secretary Municipal Court Public Facilities Building Maintenance Drain Ditch Maintenance Fleet Maintenance Streets & Highways
$
Utility Billing Water Meter Division Sewage Collection
$
Budget 500.00 1,000.00 1,000.00
285.41 90.36 126.12 226.20 728.09 629.22 54.28 1,629.74 171,092.06 3,854.24 294,943.63 252.04 193.81 105.44 1,305.00 51.17
Human Resources Planning Code Enforement Police Fire Marshall/Prevention Fire Suppression IT Vital Statistics Parks & Recreation Swimming Pool Library Public Utilities Water Distribution
Actual 1,704.91 343.84 35.85
31,540.00 612.00 225.00 1,400.00 134,000.00 240,000.00 500.00 250.00 1,000.00
22,922.45 1,624.85 4,269.06 10,913.46 $
39,729.82 516,653.14
$
28,740.00 440,767.00