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Redmond Q1 overtime 4.8% above target but offset by salary savings; fire overtime remains primary driver
Summary
Redmond reported first‑quarter overtime about 4.8% above target (~$500,000) but overall personnel spending was 1.1% under budget after salary savings; the fire department was the biggest driver of the overtime overage.
City finance staff reported that overtime for January–March 2025 ran about 4.8% above target—roughly $500,000 over target—but salary savings left the city about 1.1% under overall budget for the quarter.
Daniel Morgan presented the Q1 overtime report to the Committee of the Whole on May 13, saying the apparent overtime overage is primarily concentrated in the fire department. Morgan said fire overtime was about $530,000 over but that salary‑savings of roughly $900,000…
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