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Controller projects $142M in overtime for the year; DPH and Sheriff to seek supplementals
Summary
Controller Ben Rosenfield told the Budget & Finance Committee projected citywide overtime spending for the year is about $142 million (up roughly $12 million from last year), concentrated in five departments; DPH and the Sheriff will request supplemental appropriations, and reserve balances will be drawn down accordingly.
Controller Ben Rosenfield presented the monthly overtime report to the Budget and Finance Committee, explaining that the city projects approximately $142,000,000 in overtime spending across departments this fiscal year, up from $130,000,000 last year (about a $12 million increase). He noted that five departments (MTA, DPH, Sheriff, Fire and Police) account for about 88 percent of overtime spending citywide.
Rosenfield identified increases in…
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