Summary
The FY22 Quarterly Overtime Report for Q1 highlights that overtime spending rebounded following pandemic-related reductions, with key departments such as Police, Prisons, and Streets showing significant increases. Police overtime rose by $5.4 million, Prisons by $1.8 million, and Streets by $1.5 million. The report attributes these increases to the resumption of City operations, special events, and staffing shortages. Recommendations include improved budget forecasting, proactive hiring strategies, and expanded overtime monitoring to prevent further cost escalations.