2025 General Fund Overtime
Summary
The committee reviewed how 2025 general fund overtime spending stacked up against the budget and approved the report.
At a glance
- Total mentions
- 2
- Last 30 days
- 0
Last discussed Jul 14, 2026.
Impact analysis
Overtime spending was compared against budgeted amounts for accountability.
Taxpayers benefit from overtime being tracked against budget.
Taxpayers who ultimately cover the unbudgeted overtime costs.
Mentions & discussions (2)
Finance Committee - Jul 14, 2026
Halfway through 2026, overtime is on track for about $4 million against a $3.1 million budget, mostly because of a big fire during a blizzard and storm cleanup. Fire is one position short of full staffing but has trimmed about $60,000-$70,000 through shift balancing.
Finance Committee - Mar 10, 2026
The committee reviewed how 2025 general fund overtime spending stacked up against the budget and approved the report.
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