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Committee hears overtime report and early budget forecasts as midyear cuts loom
Summary
Controller's monthly overtime report showed the municipal agencies using the most overtime and supervisors and department chiefs discussed causes, hiring plans and monitoring; the mayor's and controller's offices previewed midyear revenue shortfalls and said cut proposals and budget instructions will be released next week.
The Budget & Finance Committee received two linked briefings: the Controller's monthly overtime report and a preliminary review of midyear revenue forecasts that will shape proposed reductions for the current and next fiscal year.
Monique Zmuda of the Controller's Office presented October overtime data showing the highest overtime usage that month came from the Municipal Transportation Agency, Police, Fire, Department of Public Health and…
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