2022 Overtime Report by Department
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This 2022 overtime report documents departmental overtime costs across twelve months by cost center. Police (101071) generated the highest overtime costs, ranging from $85,810.05 in March to $155,112.51 in July, with annual totals approaching $1.2 million. Fire (101078) incurred between $17,797.60 and $73,606.79 monthly. Department of Public Works divisions—particularly Highways (101083), Refuse (101084), and Garages (101085)—collectively generated significant overtime, with combined monthly costs ranging from approximately $21,000 to $68,000. Most administrative departments (Mayor's Office, City Council, Controller, Business Administration, HR, IT, Treasury, Law) recorded zero overtime for the entire year. Total citywide overtime ranged from $137,765.14 in March to $246,237.24 in April.
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