City Spends 90 Percent of Overtime Budget
Overtime Costs Total $116.5 Million Through Third Quarter
May 16, 2017—According to PICA’s FY2017 third quarter overtime update, overtime spending across all departments was $116.5 million through the third quarter, $7.7 million more than allocated, representing 90 percent of the City’s overtime allocation for the full fiscal year with three months still remaining. All but two of the seven departments identified for overtime reduction in the City’s FY2017-2021 Five-Year Plan exceeded their own overtime spending estimates through the third quarter of FY2017.
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