Summary
The FY21 Quarterly Overtime Report for Q1 highlights that total overtime spending dropped significantly to $39.5 million, reflecting pandemic-related service reductions and facility closures. The report shows that Police overtime declined by 36.7%, Prisons by 36.4%, and Streets by 21.6%. However, Fire Department overtime spending rose by 13.0%, partially offsetting reductions elsewhere. The report attributes these shifts to staffing changes, reduced event-related overtime, and decreased facility operations. Recommendations include long-term adjustments to staffing plans to sustain cost reductions post-pandemic.