FY2021 Overtime Costs Slightly Lower Than Last Year Through Third Quarter

Overtime costs in FY2021 have decreased by $6.7 million, or 4.5 percent through the third quarter. As a whole, City departments have spent almost 96% of their entire FY2021 OT Allocation; 9 departments have spent their entire allocation; 12 departments have spent more than 75% of their allocation.

Additionally, City Departments are on pace to exceed their combined overtime allocations for the 11^th consecutive year; the last time the City achieved a reduction in overtime compared to the prior year was FY2017.

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