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Quarterly OT Report FY23 Q2
The FY23 Quarterly Overtime Report for Q2 shows a 36.2% increase in overtime spending compared to FY22, with total expenditures reaching $133.4 million, the highest Q2 total on record.
Quarterly OT Report FY23 Q1
The FY23 Quarterly Overtime Report for Q1 reports a 34.4% increase in overtime spending from FY22, reaching $64.9 million, the highest Q1 total on record.
Quarterly OT Report FY22 Q3
The FY22 Quarterly Overtime Report for Q3 finds that overtime spending increased by 7.4% from FY21, with total expenditures reaching $152.7 million, the highest Q3 total on record.
Quarterly OT Report FY22 Q2
The FY22 Quarterly Overtime Report for Q2 shows a 6.8% decline in overtime spending from FY21, with total costs reaching $98.0 million, the lowest Q2 total since FY19.
Quarterly OT Report FY22 Q1
The FY22 Quarterly Overtime Report for Q1 shows an 19.9% increase in overtime spending from FY21, reaching $48.3 million, with Police, Prisons, and Streets seeing the largest increases.
Quarterly OT Report FY21 Q3
The FY21 Quarterly Overtime Report for Q3 indicates a 4.5% decline in overtime spending from FY20, though departments still exceeded 95% of their budgeted allocations.
Quarterly OT Report FY21 Q2
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.
Quarterly OT Report FY21 Q1
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.
Quarterly OT Report FY20 Q3
The FY20 Quarterly Overtime Report for Q3 shows that overtime spending totaled $148.9 million, a 11.9% increase over FY19, with 10 departments exceeding their entire annual allocations.
Quarterly OT Report FY20 Q2
The FY20 Quarterly Overtime Report for Q2 finds that overtime spending reached $113.1 million, exceeding the previous year’s Q2 total by $23.6 million.
Quarterly OT Report FY20 Q1
The FY20 Quarterly Overtime Report for Q1 examines Philadelphia’s overtime spending, revealing that key departments exceeded their budgets by $5.5 million, a 11.6% increase over FY19.
Quarterly OT Report FY19 Q2
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.