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Police present constrained FY09‑10 budget; department estimates lower overtime deficit than controller

San Francisco Board of Supervisors Budget & Finance Committee · April 1, 2009
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Summary

SFPD presented its proposed FY09‑10 budget, said overtime management has reduced exposure and estimated an overtime deficit of about $4.4 million (controller projected $6.6M), and described steps to civilianize positions and negotiate work‑sharing with other agencies to find savings.

The San Francisco Police Department presented its proposed fiscal‑year 2009—2010 budget and an updated overtime forecast to the Budget and Finance Committee on April 1.

Ken Dukowski, the department—s chief financial officer, said management strategies had substantially reduced overtime hours and costs compared with prior years. He reported the Controller—s Office projected an overtime deficit of roughly $6.6 million; the department—s own projection was near $4.4 million and possibly as low as $4.0 million by year‑end, which SFPD said it could cover within its existing…

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