Employee Overtime Hours
Third Quarter, 2012
Some of the significant overtime usage highlights through the 3rd Quarter of this year are:
- There were 1.2 million overtime hours worked year-to-date through the 3rd Quarter 2012, which was 194,000 hours or approximately 14% less than the same period last year.
- Port Authority Line Departments were on budget through the 3rd quarter with 542,000 overtime hours, which was about 180,000 hours or 25% less than the comparable period in 2011.
- Overall, Public Safety worked 578,000 hours of overtime, 244,000 hours or 73% higher than budgeted, and 41,000 hours or 8% more than actual usage in 2011 over the same period.
- Actual overtime usage by Other Departments was over budget by 14,000 hours but under 2011 actual hours for the first three quarters by 56,000 hours or 32%.