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Q&A
DOI's overtime allocation and spending
1:10:31
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Council Member Brewer inquires about the Department of Investigation's overtime allocation and spending. Commissioner Strauber provides details on the current fiscal year's overtime expenditure and projections for the total spend.
- Overtime earned in fiscal year 2025 to date is $250,000
- Total overtime spend in fiscal year 2024 was $426,000, up from $370,000 in fiscal year 2023
- Projecting a total spend of around $400,000 for the current year
Gale Brewer
1:10:31
Thank you.
1:10:32
Thank Thank you very much.
1:10:34
I appreciate it.
1:10:35
Just in terms of overtime, obviously, in your situation, I think people, were always complaining about overtime, but people could use it because of the salary situation.
1:10:45
But there's a hundred and 7,000, I guess, allocated.
1:10:49
But I believe according to the materials we have, it's over 200.
1:10:53
So how do you how do you repurpose funding for that?
1:10:56
How does that compute?
1:10:59
In other words, you've got a hundred and 7 that's supposed to be allocated for overtime according to our notes.
Jocelyn E. Strauber
1:11:05
So I can tell you what our what our overtime earned fiscal year twenty five to date is.
1:11:11
Yep.
1:11:11
It's 250,000
Gale Brewer
1:11:13
Yep.
Jocelyn E. Strauber
1:11:14
And change.
1:11:15
Yep.
1:11:16
And that that number actually has gone, if you look at our overtime spend in fiscal year twenty twenty four total it was 426,000 up from 370,000 in fiscal year twenty three.
1:11:34
So we're projecting for this year a total spend of around 400,000 roughly similar to to what we were last year
Gale Brewer
1:11:42
Okay.
Jocelyn E. Strauber
1:11:42
Last fiscal year.
Gale Brewer
1:11:43
Alright.