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DOC projects significant increase in overtime expenditures for FY2025

0:19:14

·

38 sec

Council Member Brannan questions DOC officials about projected overtime expenditures for fiscal year 2025, revealing a substantial increase from previous years.

  • DOC anticipates overtime expenditures of approximately $337 million for fiscal year 2025
  • This projection represents a significant increase from the previous year's actual spending of $281 million
  • Council member expresses concern about the department's pattern of actual overtime spending consistently exceeding budgeted amounts
Faisal Zuber
0:19:14
Is our anticipated fiscal year twenty five overtime expenditures.
Justin Brannan
0:19:20
And was the department's annual pattern of actual overtime spending doubling the budgeted amount the main reason for the increase?
Faisal Zuber
0:19:28
I'm sorry.
0:19:29
Can you repeat the question?
0:19:30
Can you
Justin Brannan
0:19:30
Was DOC's annual pattern of actual overtime spending doubling the budgeted amount the reason for that increase?
Faisal Zuber
0:19:42
I'm not a % sure.
0:19:45
It might be.
0:19:45
I'm not I'm not a % sure.
0:19:47
I'm sorry.
Justin Brannan
0:19:48
I mean, it still a priority for this administration to lower overtime spending?
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