PICA’s FY22 Annual Overtime Report analyzes record-high overtime spending of $213 million, marking a 14.7% increase from FY21 and exceeding the City’s budgeted allocation by $27.2 million (14.6%). The report highlights key drivers, including public safety demands, staffing shortages, and rising salary costs.

PICA’s FY23 Annual Overtime Report analyzes record-high overtime spending of $249.6 million, reflecting a 17.2% increase from FY22. The report highlights departmental overspending, staffing challenges, and trends impacting workforce management and budget performance.

PICA’s FY18 Annual Overtime Report reviews record-high overtime spending of $179.4 million, exceeding the budgeted allocation by $43.8 million. The report examines overtime cost drivers, staffing shortages, and departmental spending patterns, with a focus on improving fiscal oversight.

PICA’s FY19 Annual Overtime Report examines the City of Philadelphia’s overtime spending trends, highlighting $172.9 million in total expenditures—$18.1 million over the budgeted allocation. The report evaluates spending patterns across departments and provides insights into ongoing budget challenges.

PICA’s FY20 Annual Overtime Report highlights record-high overtime spending of $201.4 million, exceeding the City’s budgeted allocation by $28.4 million (16.4%). The report examines the impact of staffing shortages, departmental overspending, and the effects of the COVID-19 pandemic on workforce operations.

PICA’s FY21 Annual Overtime Report reviews $185.6 million in overtime spending, reflecting a 10.8% decrease from FY20. The report analyzes departmental spending trends, the impact of pandemic-driven workforce reductions, and ongoing fiscal challenges related to overtime costs.

PICA’s FY16 Annual Overtime Report highlights record-high overtime spending of $170 million, which exceeded the budgeted allocation by $45 million. The report assesses departmental overspending, workforce management challenges, and the need for improved overtime forecasting.

PICA’s FY17 Annual Overtime Report analyzes $160.3 million in overtime spending, exceeding the City’s budgeted allocation by $31 million. The report evaluates departmental overspending, staffing trends, and the impact of national events and public demonstrations on overtime costs.

PICA’s FY24 Annual Overtime Report analyzes the City of Philadelphia’s $262.2 million in overtime spending, which accounted for 12.0% of Class 100 obligations. The report examines key cost drivers, departmental underspending, and the continued impact of staffing vacancies.