Overtime costs are rising — and so is overtime as a percentage of the city's total payroll.
| 2021 | $188,672,699 | $27,318,331 | $215,991,029 | 14% |
|---|---|---|---|---|
| 2022 | $193,932,773 | $33,164,693 | $226,197,466 | 17% |
| 2023 | $213,064,690 | $36,570,662 | $249,635,352 | 17% |
| 2024 | $215,304,012 | $41,061,655 | $256,365,667 | 19% |