2022 Overtime Report by Department
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This 2022 overtime report tracks monthly overtime costs across city departments from January through December. Police and Fire departments accounted for the largest overtime expenditures, with Police ranging from approximately $85,800 to $172,000 monthly and Fire ranging from approximately $17,800 to $73,600 monthly, while most administrative departments incurred no overtime costs. Total city overtime spending fluctuated throughout the year, ranging from approximately $137,765 in March to $246,237 in April, with a full-year total of approximately $1.6 million.
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The 2024 Allegheny County Comprehensive Fiscal Plan, presented by County Executive Rich Fitzgerald, proposes a balanced operating budget of $1,054.6 million for 2024, along with a $116.3 million capital budget for 66 infrastructure and capital improvement projects supported by $70.0 million in bond revenues and other funding sources. The plan includes required longer-range forecasts for fiscal years 2025-2026 (operating budgets) and 2025-2029 (capital improvements), as well as a grants budget of $1.7 billion requiring $14.9 million in county matching funds.
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