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Quarterly OT Report FY19 Q3
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.
Quarterly OT Report FY19 Q1
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.
Quarterly OT Report FY18 Q3
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.
Quarterly OT Report FY18 Q2
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.
Quarterly OT Report FY18 Q1
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.
Quarterly OT Report FY17 Q3
The FY17 Quarterly Overtime Report for Q3 finds that Philadelphia spent 90% of its overtime budget by the third quarter, totaling $116.5 million.
Quarterly OT Report FY17 Q2
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.
Quarterly OT Report FY17 Q1
The FY17 Quarterly Overtime Report for Q1 examines Philadelphia’s overtime spending trends, highlighting that seven key departments exceeded their planned overtime budgets by $13.9 million in the first quarter alone.
Quarterly OT Report FY23 Q3
The FY23 Quarterly Overtime Report for Q3 finds that overtime spending increased by 26.5% from FY22, reaching $193.1 million, the highest Q3 total on record.
Quarterly OT Report FY24 Q1
The FY24 Quarterly Overtime Report for Q1 shows that overtime spending reached $59.6 million, coming in $8 million under budget despite increases in some departments.
Quarterly OT Report FY25 Q1
The FY25 Quarterly Overtime Report for Q1 reports a 18% increase in overtime spending from FY24, reaching $70.4 million, with persistent staffing shortages continuing to drive costs.
Quarterly OT Report FY24 Q3
The FY24 Quarterly Overtime Report for Q3 shows that overtime spending reached $187.5 million year-to-date, with staff vacancies continuing to drive high costs.