Summary
The FY23 Quarterly Overtime Report for Q2 highlights that overtime spending surged across key departments, led by a $22.0 million increase in Police overtime, followed by a $9.1 million rise in Fire and a $2.5 million increase in Prisons. Compared to FY21, overtime spending rose by $28.3 million, reflecting higher demand for public safety, special events, and staffing shortages. The City spent 60.7% of its overtime budget by the end of Q2, raising concerns about exceeding full-year projections. Recommendations include stricter oversight of overtime allocations, workforce stabilization, and improved tracking of seasonal overtime drivers.