Summary
The FY23 Quarterly Overtime Report for Q1 highlights a significant surge in overtime costs, with Police, Fire, and Prisons accounting for the majority of the increase. Police overtime rose by $9.4 million, Fire by $3.2 million, and Prisons by $2.4 million. The report notes that staffing shortages, public safety needs, and seasonal factors contributed to the record-high spending. Recommendations focus on workforce stabilization, improved scheduling practices, and stronger budget controls to curb further increases.