Today, PICA released its second quarter overtime update for FY24. The key takeaways are:

  • At $282M for FY24, the end-of-year overtime projection is $11M higher than the Adopted Budget and projections from last quarter. Overall, Class 100 spending is up $2M compared to last quarter and $10M from the Adopted Budget.
  • The City spent 48% of its revised overtime budget through Q2.
  • Staff vacancies continue to impact OT levels. Seven departments have increased OT expenditure estimates for FY24, driven in large part by unfilled positions.

To read our fact sheet, click here.