The FY21 Quarterly Overtime Report for Q1 reports a 23.1% decrease in overtime spending compared to FY19, largely due to the impact of COVID-19 on City operations.

The FY21 Quarterly Overtime Report for Q2 shows a continued downward trend in spending, with total overtime costs declining by 6.8% compared to FY20.

The FY18 Quarterly Overtime Report for Q2 shows that Philadelphia’s overtime spending reached $92.7 million through the second quarter, with costs increasing over the previous year despite prior reductions.

The FY18 Quarterly Overtime Report for Q3 shows that Philadelphia exhausted its entire overtime budget by the third quarter, with expenditures reaching $135.4 million.

The FY19 Quarterly Overtime Report for Q1 finds that overtime spending reached $47.6 million in the first quarter, with ten key departments responsible for 97.5% of total costs.

The FY19 Quarterly Overtime Report for Q2 shows that citywide overtime spending reached $89.5 million through the second quarter, a 3.5% reduction from the prior year.

The FY19 Quarterly Overtime Report for Q3 shows that Philadelphia spent $133.1 million on overtime through the third quarter, marking a $2.3 million reduction from the previous year.

The FY17 Quarterly Overtime Report for Q2 reveals that overtime spending reached $91.2 million through the second quarter, with identified departments exceeding their budgets by $16 million.

The FY17 Quarterly Overtime Report for Q3 finds that Philadelphia spent 90% of its overtime budget by the third quarter, totaling $116.5 million.

The FY18 Quarterly Overtime Report for Q1 highlights that overtime spending reached $47 million in the first quarter, with seven key departments accounting for 93% of total costs.

The third quarter FY22 QCMR projects General Fund revenues at $5.43 billion, $353.2 million above the Revised Five-Year Plan, while obligations have risen to $5.36 billion, $16.7 million higher than projected. The year-end fund balance is now expected to reach $389.9 million, $256 million above prior projections, representing 7.2% of obligations​.

The fourth quarter FY22 QCMR projects General Fund revenues at $5.49 billion, $410.9 million above the Revised Five-Year Plan, while obligations have declined to $5.32 billion, $28.1 million below projections. The final year-end fund balance is estimated at $492.4 million, $358.5 million above the Five-Year Plan estimate, ensuring a stronger financial position​.