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17 results for “overtime costs”

  • 2025-1662: On the message and order authorizing the City of Boston to accept and expend the amount of Twenty Thousand Dollars ($20,000.00) in the form of a grant for the FY26 DMH Training Grant, awarded by the MA Department of Mental Health to be administered by the Police Department. The grant will fund overtime costs to backfill the Crisis Intervention Team training and other mental health training for officers, the committee submitted a report recommending that this order ought to pass. The report was accepted; the order was passed.

    Sep 15, 2025

    ·Boston, MA
    Proposal
    Source

  • 2025-1622: Message and order a supplemental appropriation order for the Boston Public Library Department for FY26 in the amount of One Million Two Hundred Eighty-Five Thousand Thirty-Three Dollars ($1,285,033.00) to cover the FY26 cost contained within the collective bargaining agreement between the City of Boston and AFSCME, Local 1526. The terms of the contracts are October 1, 2023 through September 30, 2026 and October 1, 2026 through September 30, 2027. The major provisions of the contracts include base wage increases of 2% to be given in October of each fiscal year of the contract term and flat amounts of $500, $250, $800 and $175 to be added to annual salaries in January of each fiscal year. The agreement also includes the addition of a prepaid legal benefit as well as changes to Sunday overtime for certain positions.

Sep 5, 2025

·Boston, MA
Proposal
Source

  • 2025-1257: Message and order for a supplemental appropriation order for the Boston Public Library Department for FY25 in the amount of Seven Hundred Forty-Seven Thousand Eight Hundred Forty-Two Dollars ($747,842) to cover the FY25 cost items continued within the collective bargaining agreement between the City of Boston and AFSCME, Local 1526. The terms of the contracts are October 1, 2023 through September 30, 2026 and October 1, 2026 through September 30, 2027. The major provisions of the contracts include base wage increases of 2% to be given in October of each fiscal year of the contract term and flat amounts of $500, $250, $800, and $175 to be added to annual salaries in January of each fiscal year. The agreement also includes the addition of prepaid legal benefits as well as changes to Sunday overtime for certain positions. On motion of Councilor Worrell, the order was passed; yeas 12.

    Jun 23, 2025

    ·Boston, MA
    Proposal
    Source

  • RS2025-1197: A resolution approving an intergovernmental agreement by and between the Organized Crime Drug Enforcement Task Forces (“OCDETF”) and The Metropolitan Government of Nashville and Davidson County, acting by and through the Metropolitan Nashville Police Department, for reimbursement of overtime salary costs for certain officers through the Use of the State & Local Overtime and Authorized Expenses and Strategic Initiative Program.

    Apr 24, 2025

    ·Nashville, TN
    Proposal
    Source

  • 2024-1681: On the message and order, referred on November 20, 2024, Docket #1681, authorizing the City of Boston to accept and expend the amount of One Hundred Thousand Dollars ($100,000.00) in the form of a grant for the FY25 DMH Training Grant, awarded by the MA Department of Mental Health to be administered by the Police Department. The grant will fund to reimburse overtime cost to backfill Crisis Intervention Team training and other mental health trainings for officers, the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed; yeas 12 (Breadon, Coletta Zapata, Durkan, Fernandes Anderson, FitzGerald, Flynn, Louijeune, Murphy, Pepen, Santana, Webber and Worrell), present 1 (Mejia).

    Nov 18, 2024

    ·Boston, MA
    Proposal
    Source

  • RS2024-306: A resolution accepting a grant from the Tennessee Department of Finance and Administration to the Metropolitan Government, acting by and through the Metropolitan Nashville Police Department, to mitigate the effects of a law enforcement emergency by reimbursing overtime costs associated with the Covenant tragedy.

    Mar 7, 2024

    ·Nashville, TN
    Proposal
    Source

  • 2584-2023: To authorize and direct the Director of Public Safety of the City of Columbus to accept an extension to the FY2020 Improving Criminal Justice Responses Subgrant Award program from the Department of Justice, Office on Violence Against Women and the Ohio Office of Criminal Justice Services via the Franklin County Board of Commissioners, Office of Justice Policy and Programs; to authorize Sgt. Nicholson as the official City representative to act in connection with the VAWA subgrant; to authorize an appropriation of $37,285.46 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover the overtime costs associated with the Blueprint for Safety: An Inter-Agency Response to Domestic Violence Project; and to declare an emergency. ($37,285.46)

    Sep 7, 2023

    ·Columbus, OH
    Proposal
    Source

  • 2023-1278: Message and order authorizing the City of Boston to accept and expend the amount of One Hundred Eighty-Three Thousand Dollars ($183,000.00) in the form of a grant, for the FY24 DMH Training Grant, awarded by the MA Department of Mental Health to be administered by the Police Department. The grant will fund overtime cost to backfill Crisis Intervention Team training and other mental health training for officers.

    Aug 2, 2023

    ·Boston, MA
    Proposal
    Source

  • 2327-2022: To authorize and direct the Public Safety Director of the City of Columbus to accept a grant award through the Fiscal Year 2022 Law Enforcement Diversion Program from the Ohio Attorney General’s Office; to authorize an appropriation of $62,500.00 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover sworn overtime costs associated with the FY22 Law Enforcement Diversion Program; and to declare an emergency. ($62,500.00)

    Aug 16, 2022

    ·Columbus, OH
    Proposal
    Source

  • 2022-0937: On the message and order, referred on August 10, 2022, Docket #0937, authorizing the City of Boston to accept and expend the amount of One Hundred Thousand Dollars ($100,000.00) in the form of a grant, for the FY23 DMH Training Grant, awarded by the MA Department of Mental Health to be administered by the Police Department. The grant will fund overtime cost to backfill Crisis Intervention Team Training and other mental health training for officers, the committee submitted a report recommending the order ought to pass.

    Aug 1, 2022

    ·Boston, MA
    Proposal
    Source

  • 1281-2022: To authorize and direct the Director of Public Safety of the City of Columbus to accept an extension to the FY2020 Improving Criminal Justice Responses Subgrant Award program from the Department of Justice, Office on Violence Against Women and the Ohio Office of Criminal Justice Services via the Franklin County Board of Commissioners, Office of Justice Policy and Programs; to authorize Sgt. Richard Ketcham as the official City representative to act in connection with the VAWA subgrant; to authorize an appropriation of $46,909.00 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover the overtime costs associated with the Blueprint for Safety: An Inter-Agency Response to Domestic Violence Project; and to declare an emergency. ($46,909.00)

    Apr 29, 2022

    ·Columbus, OH
    Proposal
    Source

  • 3262-2021: To authorize and direct the Director of Public Safety to accept an award from the Ohio Department of Health for the Law Enforcement Data Improvement Project; to authorize an appropriation of $21,000.00 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover overtime costs associated with the Law Enforcement Data Improvement Project; and to declare an emergency. ($21,000.00)

    Nov 30, 2021

    ·Columbus, OH
    Proposal
    Source

  • 2021-1209: On the message and order, referred on December 1, 2021 Docket #1209, authorizing the City of Boston to accept and expend the amount of Seventy Two Thousand Six Hundred Dollars ($72,600.00) in the form of a grant for the FY2022 Jail/Arrest Diversion Grant, awarded by the MA Department of Mental Health to be administered by the Boston Police Department. The grant will fund overtime cost to backfill Crisis Intervention Training and other mental health training for officers, the committee submitted a report recommending the order ought to pass.

    Nov 22, 2021

    ·Boston, MA
    Proposal
    Source

  • 2342-2021: To authorize and direct the Director of Public Safety of the City of Columbus to accept a subgrantee award through the FY2020 Improving Criminal Justice Responses Subgrant Award program from the Department of Justice, Office on Violence Against Women and the Ohio Office of Criminal Justice Services via the Franklin County Board of Commissioners, Office of Justice Policy and Programs; to authorize Sgt. Richard Ketcham as the official City representative to act in connection with the VAWA subgrant; to authorize an appropriation of $50,907.00 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover the overtime costs associated with the Blueprint for Safety: An Inter-Agency Response to Domestic Violence Project; and to declare an emergency. ($50,907.00)

    Sep 7, 2021

    ·Columbus, OH
    Proposal
    Source

  • 2022 Overtime Report by Department

    Scranton, PA
    Other

    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.

    AI summary

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  • Oakland's Roadmap To A Sustainable Budget

    Oakland, CA
    Other

    Oakland's November 2024 roadmap document identifies structural budget deficits driven primarily by police department overspending and proposes that fiscal stability requires reforms beyond departmental cuts. Police and fire services consume 70% of the general fund—far higher than peer cities—with police overspending alone accounting for 56% of the 2024-2025 deficit, predominantly from overtime costs that have outpaced both general fund revenue growth and inflation. The document identifies accountability gaps, including 83% of sworn overtime approval records that could not be located or verified, and notes that the majority of city employees earning over $200,000 are sworn officers, with 64% of those earning over $300,000 in that category. The analysis, authored by Bob Brownstein (former Santa Clara County and San Jose budget official), argues that balancing the deficit through cuts to non-sworn services alone is not feasible and that deeper police operational reforms are necessary to protect critical services and achieve fiscal stability.

    AI summary

    budget deficitpolice spendingpublic safetyfiscal reformovertime costs
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  • City of Wilkes-Barre

    Wilkes-Barre, PA
    Budget

    Mayor George C. Brown's 2025 budget address for the City of Wilkes-Barre identifies two major fiscal challenges: the potential loss of approximately $750,000 in annual real estate tax revenue from Commonwealth Health Wilkes-Barre General Hospital and an over 11% increase in employee healthcare costs. To offset these challenges, the administration expects increased construction and building permit revenue from major development projects including the Wright Center expansion, Meyers High School renovation into apartments and retail, the First National Bank Building purchase, and Sphere International's mixed-use development, along with anticipated increases in Earned Income Tax. The budget emphasizes cost-cutting measures in overtime and contract work, continued staffing priorities for Fire, Police, and DPW departments, infrastructure improvements including $1.1 million in Solomon's Creek flood protection and $1.5 million for Brookside Levee protection, and quality-of-life initiatives such as community policing programs and street repairs.

    AI summary

    budgettax revenueinfrastructurepublic safetyflood protection
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