Town of Chapel Hill						AGENDA #5b
Overtime Expenditures
For the Fiscal Years Ended 6/30/03-6/30/04
and the Month Ended 2/28/05
		2003		2004		2005
		Budget	Actual	Budget	Actual	Budget	Actual
	Overtime:
	Administration & Support	5,000	7,744	5,000	9,734	12,000	5,487
	Patrol	74,000	62,610	75,120	107,832	85,000	76,792
	Investigations*	21,600	8,355	10,000	13,344	-	-
	Subtotal	100,600	78,709	90,120	130,910	97,000	82,279
	Special Overtime:
	Administration & Support	25,000	55,561	50,000	90,088	5,000	-
	Total	125,600	134,270	140,120	220,998	102,000	82,279
*	In fiscal year 2005, the Town collapsed the Patrol and Investigations divisions into one division.
	Accordingly, the budget and actual expenditures for the Investigations division are accounted
	for in the Patrol division.