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PICA Staff Report on Quarterly Overtime

Quarterly OT Report FY20 Q1

The FY20 Quarterly Overtime Report for Q1 examines Philadelphia’s overtime spending, revealing that key departments exceeded their budgets by $5.5 million, a 11.6% increase over FY19.

PICA Staff Report on Quarterly Overtime

Quarterly OT Report FY20 Q2

The FY20 Quarterly Overtime Report for Q2 finds that overtime spending reached $113.1 million, exceeding the previous year’s Q2 total by $23.6 million.

PICA Staff Report on Quarterly Overtime

Quarterly OT Report FY20 Q3

The FY20 Quarterly Overtime Report for Q3 shows that overtime spending totaled $148.9 million, a 11.9% increase over FY19, with 10 departments exceeding their entire annual allocations.

PICA Staff Report on Quarterly Overtime

Quarterly OT Report FY21 Q1

The FY21 Quarterly Overtime Report for Q1 reports a 23.1% decrease in overtime spending compared to FY19, largely due to the impact of COVID-19 on City operations.

PICA Staff Report on Quarterly Overtime

Quarterly OT Report FY21 Q2

The FY21 Quarterly Overtime Report for Q2 shows a continued downward trend in spending, with total overtime costs declining by 6.8% compared to FY20.

PICA Staff Report on Quarterly Overtime

Quarterly OT Report FY18 Q2

The FY18 Quarterly Overtime Report for Q2 shows that Philadelphia’s overtime spending reached $92.7 million through the second quarter, with costs increasing over the previous year despite prior reductions.

PICA Staff Report on Quarterly Overtime

Quarterly OT Report FY18 Q3

The FY18 Quarterly Overtime Report for Q3 shows that Philadelphia exhausted its entire overtime budget by the third quarter, with expenditures reaching $135.4 million.

PICA Staff Report on Quarterly Overtime

Quarterly OT Report FY19 Q1

The FY19 Quarterly Overtime Report for Q1 finds that overtime spending reached $47.6 million in the first quarter, with ten key departments responsible for 97.5% of total costs.

PICA Staff Report on Quarterly Overtime

Quarterly OT Report FY19 Q2

The FY19 Quarterly Overtime Report for Q2 shows that citywide overtime spending reached $89.5 million through the second quarter, a 3.5% reduction from the prior year.

PICA Staff Report on Quarterly Overtime

Quarterly OT Report FY19 Q3

The FY19 Quarterly Overtime Report for Q3 shows that Philadelphia spent $133.1 million on overtime through the third quarter, marking a $2.3 million reduction from the previous year.

PICA Staff Report on Quarterly Overtime

Quarterly OT Report FY17 Q2

The FY17 Quarterly Overtime Report for Q2 reveals that overtime spending reached $91.2 million through the second quarter, with identified departments exceeding their budgets by $16 million.

PICA Staff Report on Quarterly Overtime

Quarterly OT Report FY17 Q3

The FY17 Quarterly Overtime Report for Q3 finds that Philadelphia spent 90% of its overtime budget by the third quarter, totaling $116.5 million.

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