Part 2 -OVERTIME BY STATION/COST CENTRE · ardlethan station $ 52,292 664 $ 37,195 448 $ 53,447 715...

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Transcript of Part 2 -OVERTIME BY STATION/COST CENTRE · ardlethan station $ 52,292 664 $ 37,195 448 $ 53,447 715...

Page 1: Part 2 -OVERTIME BY STATION/COST CENTRE · ardlethan station $ 52,292 664 $ 37,195 448 $ 53,447 715 $ 51,537 629 $ 67,235 553 armidale station $ 230,989 1,736 $ 273,950 1,867 $ 221,600
Page 2: Part 2 -OVERTIME BY STATION/COST CENTRE · ardlethan station $ 52,292 664 $ 37,195 448 $ 53,447 715 $ 51,537 629 $ 67,235 553 armidale station $ 230,989 1,736 $ 273,950 1,867 $ 221,600

Part 2 - OVERTIME BY STATION/COST CENTRE

2005/06 2006/07 2007/08 2008/09 2009/10

OT Hrs OT Hrs OT Hrs OT Hrs OTHr.:

CC (Name) . . -OT Dollars Paid: Workeo OT Dollars Paid ,Wbrked OT Do!!a:"S Paid - Workec. OT Dollars Paid Worked 0T Dollars Paid Workec

ALBURY STATION $ 446,873 5,856 $ 488,323 5,841 $ 485,043 5,585 $ 586,795 5,961 $ 591,124 6,015

ARDLETHAN STATION $ 52,292 664 $ 37,195 448 $ 53,447 715 $ 51,537 629 $ 67,235 553

ARMIDALE STATION $ 230,989 1,736 $ 273,950 1,867 $ 221,600 1,281 $ 260,324 1,611 $ 307,439 1,999

ASHFORD STATION $ 64,465 749 $ 80,579 883 $ 81,035 794 $ 84,165 745 $ 90,270 786

AUBURN STATION $ 231,144 2,715 $ 310,393 3,241 $ 431,825 4,232 $ 327,999 3,448 $ 248,021 4,250

AVALON STATION $ 71,930 1,235 $ 76,834 1,214 $ 79,572 1,236 $ 71,260 1,018 $ 127,739 1,902

BALGOWLAH STATION $ 147,116 2,281 $ 174,611 2,556 $ 219,918 3,040 $ 185,400 2,241 $ 296,409 4,599

BALLINA STATION $ 255,348 1,892 $ 303,791 2,016 $ 344,518 2,519 $ 381,029 2,138 $ 407,678 2,603

BALRANALD STATION $ 79,636 1,025 $ 94,369 1,088 $ 91,329 1,111 $ 92,902 1,016 $ 128,420 1,291

Bankstown Rapid Response $ 2,698 21 $ - -

BANKSTOWN RESCUE $ 131,662 2,362 $ 110,417 1,914 $ 110,320 1,730 $ 110,831 1,581 $ 61,125 701

BANKSTOWN STATION $ 357,371 5,408 $ 506,125 6,550 $ 587,983 6,587 $ 691,097 7,896 $ 448,632 7,936

BARADINE STATION $ 85,720 1,257 $ 79,843 1,159 $ 66,922 857 $ 110,826 1,441 $ 102,518 1,179

BARHAM STATION $ 87,271 941 $ 100,344 1,120 $ 98,713 989 $ 120,166 1,250 $ 144,716 1,489

BARRABA STATION $ 66,652 691 $ 61,794 648 $ 79,369 675 $ 87,806 644 $ 112,793 771

BATEAU BAY STATION $ 251,994 4,157 $ 288,594 4,419 $ 247,068 3,255 $ 221,012 3,672 $ 128,542 3,391

BATEMANS BAY STATION $ 334,824 1,934 $ 329,800 1,864 $ 404,221 2,144 $ 491,805 2,334 $ 512,818 2,389

BATHURST STATION $ 320,331 3,694 $ 352,308 3,993 $ 387,450 4,323 $ 493,446 4,154 $ 519,225 4,181

BA TLOW ST A TION $ 43,373 607 $ 54,768 779 $ 64,065 823 $ 100,649 1,213 $ 112,251 1,123

BEGA STATION $ 249,536 1,929 $ 257,665 1,950 $ 306,637 2,070 $ 299,876 1,631 $ 314,819 1,756

BELLINGEN STATION $ 78,550 596 $ 89,812 719 $ 124,656 787 $ 142,651 852 $ 130,104 846

BELMONT ST A TION $ 46,531 938 $ 62,400 1,469 $ 72,855 1,612 $ 99,703 1,967 $ 143,512 2,810

BELROSE STATION $ 78,984 1,334 $ 107,670 1,611 $ 143,472 2,105 $ 87,369 1,134 $ 125,783 2,011

BERESFIELD STATION $ 48,168 1,010 $ 32,589 866 $ 59,312 1,308 $ 85,635 1,527 $ 138,892 2,301

BERMAGUI STATION $ 158,588 1,411 $ 194,255 1,702 $ 197,256 1,465 $ 235,678 1,633 $ 241,858 1,801

BERRIGAN STATION $ 38,441 539 $ 29,757 408 $ 46,179 636 $ 93,091 1,035 $ 126,062 1,111

BINGARA STATION $ 62,238 854 $ 59,625 788 $ 70,144 819 $ 105,868 1,061 $ 108,682 1,144

BIRMINGHAM GARDENS STN $ 80,664 1,802 $ 76,528 1,767 $ 89,463 1,900 $ 126,185 2,651 $ 162,151 2,732

BLACKTOWN ST A TION $ 307,502 4,500 $ 341,456 4,633 $ 486,092 6,553 $ 419,294 5,441 $ 342,124 6,373

BLAYNEY STATION $ 103,613 1,087 $ 138,384 1,480 $ 129,879 1,033 $ 182,438 1,239 $ 202,312 1,197

BOGGABRI ST A TION $ 46,681 519 $ 50,326 716 $ 60,209 714 $ 63,412 742 $ 77,283 808

BOMADERRY STATION $ 444,985 4,341 $ 421,216 4,303 $ 521,639 4,549 $ 660,131 5,076 $ 632,460 5,319

BOMBALA STATION $ 73,740 877 $ 81,358 1,112 $ 106,405 1,611 $ 118,777 1,418 $ 150,299 1,603

BONALBO ST A TION $ 85,493 792 $ 109,276 1,089 $ 138,194 1,347 $ 141,178 1,389 $ 168,121 1,371

BONDI ST A TION $ 110,227 1,722 $ 169,894 2,604 $ 178,982 2,597 $ 151,596 2,056 $ 121,796 1,914

BOOLAROO ST A TION $ 65,014 1,320 $ 60,121 1,318 $ 63,207 1,397 $ 103,378 2,004 $ 120,730 1,945

BOOROWA STATION $ 68,201 892 $ 71,127 777 $ 61,332 603 $ 111,276 1,354 $ 105,828 944

BOURKE STATION $ 214,813 1,596 $ 216,191 1,155 $ 278,102 1,807 $ 304,252 1,463 $ 297,253 1,271

BOWRAL ST A TION $ 211,004 1,719 $ 254,670 2,116 $ 310,655 2,163 $ 399,703 2,498 $ 344,224 2,214

BRAIDWOOD STATION $ 64,186 857 $ 77,549 921 $ 74,858 1,023 $ 91,830 1,043 $ 111,816 1,153

BREWARRINA STATION $ 129,614 755 $ 131,206 680 $ 169,890 694 $ 216,691 859 $ 209,428 972

BROKEN HILL STATION $ 286,738 3,340 $ 305,714 3,331 $ 424,871 4,728 $ 393,202 3,330 $ 444,133 3,560

BULAHDELAH ST A TION $ 113,578 1,121 $ 96,514 1,003 $ 110,740 972 $ 172,271 1,624 $ 149,543 1,178

BULLI STATION $ 143,585 1,288 $ 191,973 1,583 $ 270,462 2,538 $ 323,097 2,831 $ 337,093 3,278

BYRON BAY STATION $ 284,097 1,625 $ 322,873 1,827 $ 393,621 2,006 $ 466,010 2,180 $ 515,950 2,535

CAMDEN RESCUE $ 88,575 1,695 $ 77,175 1,295 $ 116,466 1,794 $ 109,274 1,575 $ 93,452 1,179

CAMDEN ST A TION $ 132,622 2,250 $ 114,677 1,880 $ 137,257 1,834 $ 130,330 1,736 $ 200,641 2,917

CAMPBELLTOWN STATION $ 275,490 3,605 $ 362,762 4,548 $ 431,840 4,800 $ 366,041 3,948 $ 285,474 4,211

Page 3: Part 2 -OVERTIME BY STATION/COST CENTRE · ardlethan station $ 52,292 664 $ 37,195 448 $ 53,447 715 $ 51,537 629 $ 67,235 553 armidale station $ 230,989 1,736 $ 273,950 1,867 $ 221,600
Page 4: Part 2 -OVERTIME BY STATION/COST CENTRE · ardlethan station $ 52,292 664 $ 37,195 448 $ 53,447 715 $ 51,537 629 $ 67,235 553 armidale station $ 230,989 1,736 $ 273,950 1,867 $ 221,600
Page 5: Part 2 -OVERTIME BY STATION/COST CENTRE · ardlethan station $ 52,292 664 $ 37,195 448 $ 53,447 715 $ 51,537 629 $ 67,235 553 armidale station $ 230,989 1,736 $ 273,950 1,867 $ 221,600
Page 6: Part 2 -OVERTIME BY STATION/COST CENTRE · ardlethan station $ 52,292 664 $ 37,195 448 $ 53,447 715 $ 51,537 629 $ 67,235 553 armidale station $ 230,989 1,736 $ 273,950 1,867 $ 221,600
Page 7: Part 2 -OVERTIME BY STATION/COST CENTRE · ardlethan station $ 52,292 664 $ 37,195 448 $ 53,447 715 $ 51,537 629 $ 67,235 553 armidale station $ 230,989 1,736 $ 273,950 1,867 $ 221,600