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PICA Staff Report on Quarterly Overtime

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.

PICA Staff Report on Quarterly Overtime

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.

PICA Staff Report on Quarterly Overtime

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.

PICA Staff Report on Quarterly Overtime

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.

PICA Staff Report on Quarterly Overtime

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.

PICA Staff Report on Quarterly Overtime

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.

PICA Staff Report on Quarterly Overtime

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.

PICA Staff Report on Quarterly Overtime

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.

PICA Staff Report on Quarterly Overtime

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.

PICA Staff Report on Quarterly Overtime

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.

PICA Staff Report on Quarterly Overtime

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.

PICA Staff Report on Quarterly Overtime

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.

PICA Staff Report on Quarterly Overtime Pagination