Page 25 - January Financial Workbook
P. 25
Department Detail Report
Date Range: 01/01/2018 - 01/31/2018
Pay Code Summary
Hours Dollars
REGULAR-Regular 38.83 $0.00
Total for Worked Department: 511 38.83 $0.00
HOLIDAY-Holiday 8.00 $0.00
OVERTIME-Overtime 1.73 $0.00
PTO-Paid Time Off 32.00 $0.00
REGULAR-Regular 151.18 $0.00
Total for Worked Department: 601 192.91 $0.00
HOLIDAY-Holiday 8.00 $0.00
HOLWRKD-Holiday Worked 11.50 $0.00
OVERTIME-Overtime 5.67 $0.00
REGULAR-Regular 268.14 $0.00
Total for Worked Department: 701 293.31 $0.00
HOLIDAY-Holiday 8.00 $0.00
HOLWRKD-Holiday Worked 7.98 $0.00
OVERTIME-Overtime 7.91 $0.00
PTO-Paid Time Off 8.00 $0.00
REGULAR-Regular 354.67 $0.00
Total for Worked Department: 702 386.56 $0.00
HOLIDAY-Holiday 8.00 $0.00
OVERTIME-Overtime 10.53 $0.00
PTO-Paid Time Off 16.00 $0.00
REGULAR-Regular 161.80 $0.00
Total for Worked Department: 703 196.33 $0.00
HOLIDAY-Holiday 8.00 $0.00
PTO-Paid Time Off 8.00 $0.00
REGULAR-Regular 148.02 $0.00
Total for Worked Department: 803 164.02 $0.00
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Prepared On: 04/27/2018 11:26:19 AM Page 19 of 20
