View all publications here.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.