Not Defined

Overtime Actual vs Budgeted

Police Benchmarking

Owner

Analysis

2021

Recommendations

2021

Objectives

Initiatives

Overtime Actual vs Budgeted

Chart

Bar chart with 2 data series.
Overtime Actual vs Budgeted (Chart Type: Column Chart) Plot Bands Bellevue, WA 2020: 70.20% 2021: 45.09% Boca Raton, FL 2020: 64.23% 2021: -13.96% Boise, ID 2020: -25.06% 2021: 3.66% Boulder, CO 2020: -4.37% 2021: 11.92% Broken Arrow, OK 2020: 7.85% 2021: -10.12% Carlsbad, CA 2020: No Value 2021: No Value Cedar Rapids, IA 2020: 43.78% 2021: -14.40% Chesapeake, VA 2020: 1.30% 2021: 34.91% Chula Vista, CA 2020: 19.95% 2021: 10.14% Columbia, MO 2020: -10.88% 2021: -24.52% Coral Springs, FL 2020: -17.64% 2021: -6.20% Edmond, OK 2020: -32.95% 2021: -23.29% Fort Collins, CO 2020: -34.21% 2021: 12.80% Fremont, CA 2020: 49.02% 2021: -0.53% Garland, TX 2020: No Value 2021: No Value Grand Prairie, TX 2020: 30.03% 2021: 28.02% Henderson, NV 2020: 29.91% 2021: 19.67% Irving, TX 2020: 5.48% 2021: 2.29% Lawrence, KS 2020: 5.21% 2021: 26.00% Lincoln, NE 2020: -12.47% 2021: No Value Naperville, IL 2020: -22.80% 2021: -16.99% Norman, OK 2020: 231.53% 2021: 165.81% Olathe, KS 2020: -22.73% 2021: -1.15% Overland Park, KS 2020: 3.70% 2021: 7.27% Peoria, AZ 2020: 86.18% 2021: 68.28% Plano, TX 2020: 51.00% 2021: 76.40% Reno, NV 2020: 10.19% 2021: No Value Richardson, TX 2020: -5.43% 2021: -3.19% Rochester, MN 2020: -31.41% 2021: -45.48% Savannah, GA 2020: 33.66% 2021: No Value Average of Actual vs Budgeted OT 2020: 5.87% 2021: 5.87%
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: -100 to 300.
End of interactive chart.

Measure Data

Last Calculated 8 months ago
Series2021
Bellevue, WA45.09%
Boca Raton, FL-13.96%
Boise, ID3.66%
Boulder, CO11.92%
Broken Arrow, OK-10.12%
Carlsbad, CA0%
Cedar Rapids, IA-14.40%
Chesapeake, VA34.91%
Chula Vista, CA10.14%
Columbia, MO-24.52%
Coral Springs, FL-6.20%
Edmond, OK-23.29%
Fort Collins, CO12.80%
Fremont, CA-0.53%
Garland, TX0%
Grand Prairie, TX28.02%
Henderson, NV19.67%
Irving, TX2.29%
Lawrence, KS26.00%
Lincoln, NE0%
Naperville, IL-16.99%
Norman, OK165.81%
Olathe, KS-1.15%
Overland Park, KS7.27%
Peoria, AZ68.28%
Plano, TX76.40%
Reno, NV0%
Richardson, TX-3.19%
Rochester, MN-45.48%
Savannah, GA0%
Average of Actual vs Budgeted OT5.87%