City of LA Overtime Dashboard
Interactive Analysis of Overtime FY2024–FY2026
Overtime Spend
$1,908,958,926
Sum of Overtime Spend
Overtime Budget
$1,693,803,948
Sum of Overtime Budget
Variance
$215,154,978
Over budget
Depts Over Budget
31
Departments exceeding their budget
Top 10 Departments: OT Spend vs OT Budget
OT BudgetUnder BudgetOver Budget
| Department | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Spend | Budget | % Used | Variance |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Police OVER | 29.2M | 61.5M | 83.3M | 70.3M | 62.8M | 63.9M | 63.8M | 67.5M | 87.8M | 74.7M | 67.2M | 99.8M | $831,887,595 | $715,804,622 | 116% | $116,082,973 |
Fire OVER | 25.9M | 60.5M | 65.6M | 76.9M | 58.4M | 61.8M | 63.1M | 67.9M | 83.4M | 72.1M | 48.7M | 74.7M | $758,843,105 | $748,730,724 | 101% | $10,112,381 |
Public Works - Sanitation OVER | 4M | 7.4M | 10.8M | 10.2M | 9.3M | 10.1M | 10.2M | 9.7M | 12.9M | 11.6M | 8.2M | 9.6M | $113,776,415 | $78,312,998 | 145% | $35,463,417 |
Transportation OVER | 2.8M | 4.7M | 7.7M | 7.5M | 5.6M | 5.5M | 3.7M | 4.9M | 7M | 6.2M | 5.9M | 6.5M | $68,105,167 | $41,688,885 | 163% | $26,416,282 |
Public Works - Street Services OVER | 806.4K | 2.7M | 4M | 4M | 2.6M | 2.9M | 2.1M | 4.3M | 5.5M | 4.2M | 3.9M | 4.3M | $41,211,183 | $19,264,850 | 214% | $21,946,333 |
Building and Safety | 1.4M | 3.2M | 4.1M | 3.6M | 3M | 3M | 2.6M | 3.4M | 4.2M | 3.5M | 2.8M | 3.3M | $38,115,079 | $43,137,530 | 88% | -$5,022,451 |
General Services OVER | 768.2K | 1M | 1.7M | 1.8M | 1.4M | 1.6M | 1.5M | 1.2M | 1.7M | 1.3M | 785.6K | 2M | $16,666,517 | $14,665,049 | 114% | $2,001,468 |
Recreation and Parks OVER | 858K | 1.7M | 1.1M | 838.5K | 494.3K | 493.5K | 530.5K | 640.6K | 876.5K | 405.3K | 523.6K | 813.2K | $9,267,982 | $7,280,866 | 127% | $1,987,116 |
Public Works - Street Lighting OVER | 168.5K | 332.2K | 587.1K | 774.8K | 557.1K | 592K | 413.3K | 580.5K | 929.9K | 635.1K | 687.7K | 502.7K | $6,761,124 | $5,113,000 | 132% | $1,648,124 |
Information Technology Agency OVER | 44.7K | 58.2K | 269K | 263.7K | 242.2K | 229.4K | 236.9K | 338.6K | 397.1K | 401.7K | 1.4M | 398K | $4,252,288 | $2,603,732 | 163% | $1,648,556 |
Public Works - Engineering | 106K | 233.1K | 318.6K | 297.7K | 275.8K | 205.6K | 161.8K | 314K | 420.9K | 310.5K | 246.5K | 236.3K | $3,126,887 | $3,951,738 | 79% | -$824,851 |
Office of Finance OVER | 32.6K | 74.1K | 75.3K | 82.4K | 200K | 171.3K | 187.7K | 309.8K | 560.5K | 258.7K | 128.2K | 162.3K | $2,242,706 | $1,237,439 | 181% | $1,005,267 |
Library OVER | 61.8K | 149.9K | 180.4K | 198.4K | 197.3K | 121.6K | 128K | 163.1K | 208.9K | 199.7K | 235.3K | 186.2K | $2,030,558 | $540,846 | 375% | $1,489,712 |
Animal Services OVER | 5.3K | 15.8K | 71.7K | 92K | 102.2K | 161.9K | 161.7K | 131.8K | 111.2K | 390.2K | 515.9K | 203.2K | $1,962,893 | $1,356,000 | 145% | $606,893 |
City Attorney OVER | 42.8K | 193.3K | 126K | 15.5K | 127.9K | 305K | 86.6K | 173.5K | 196.7K | 176.2K | 126.1K | 122.7K | $1,692,383 | $218,506 | 775% | $1,473,877 |
Public Works - Contract Administration | 10.3K | 19.3K | 36.2K | 11.5K | 36.7K | 11.3K | 17.1K | 325.3K | 95.3K | 81.1K | 587.6K | 44.3K | $1,275,862 | $4,104,566 | 31% | -$2,828,704 |
City Planning | 27.3K | 84.2K | 127.2K | 117.5K | 116.4K | 78.9K | 48.6K | 105.6K | 113.3K | 85.8K | 81.8K | 82.5K | $1,069,249 | $2,156,688 | 50% | -$1,087,439 |
Economic and Workforce Development Department OVER | 33.7K | 75.1K | 108.8K | 90.4K | 77.4K | 96.3K | 41.3K | 114.2K | 95.5K | 58.7K | 75.8K | 114.9K | $982,104 | $202,785 | 484% | $779,319 |
Personnel OVER | 28.4K | 40.6K | 63.6K | 67.9K | 45.2K | 46.2K | 58.3K | 108.3K | 81.5K | 56.9K | 75.1K | 229.1K | $901,039 | $362,000 | 249% | $539,039 |
Controller OVER | 577 | 2.6K | 429.9 | 4.4K | 1.2K | 9.7K | 15.3K | 15.8K | 16K | 19K | 16.4K | 715.8K | $817,236 | $470,213 | 174% | $347,023 |
Los Angeles Housing OVER | 12.8K | 39.4K | 45.2K | 64K | 35.4K | 35.2K | 30.8K | 75.6K | 132.8K | 88.9K | 79.7K | 89.8K | $729,505 | $622,473 | 117% | $107,032 |
Zoo OVER | 18.3K | 41.9K | 47.6K | 22.5K | 48.3K | 156K | 161.2K | 23.8K | 28.3K | 38.3K | 31.9K | 42.4K | $660,608 | $603,492 | 109% | $57,116 |
City Administrative Officer OVER | · | 1.9K | 2.4K | 698.2 | 6K | 18.1K | 9.8K | 26.5K | 11.1K | 24.5K | 27.8K | 486.3K | $615,047 | — | — | $615,047 |
Emergency Management OVER | 5.5K | 27.1K | 35K | 25.8K | 40.2K | 8.7K | 53.2K | 132.7K | 32.1K | 11K | 4.9K | 114K | $490,346 | $300,000 | 163% | $190,346 |
Public Works - Board of Public Works OVER | 890 | 15.9K | 52.2K | 45K | 29.4K | 29.1K | 22.9K | 24.9K | 38.7K | 25.8K | 80.3K | 62.9K | $427,998 | $31,041 | 1379% | $396,957 |
City Clerk | 6.9K | 17.7K | 16.5K | 21.1K | 47.9K | 41K | 13.7K | 39.8K | 52.4K | 21.1K | 26.2K | 39.1K | $343,257 | $570,311 | 60% | -$227,054 |
Cannabis Regulation | 6.2K | 15.6K | 16.4K | 27K | 41.7K | 10.1K | 2K | 13.1K | 15.6K | 5.2K | 11.9K | 13.4K | $178,225 | $300,000 | 59% | -$121,775 |
Community Investment for Families Department OVER | 7.4K | 9.5K | 21K | 23.5K | 12.2K | 14.8K | 5.1K | 13.9K | 12.6K | 11K | 17.3K | 19.6K | $168,006 | $15,405 | 1091% | $152,601 |
Aging OVER | 668 | 4.8K | 4.4K | 7.2K | 19.9K | 192.6 | 583.7 | 34.3K | 21.1K | 891.9 | 902 | 662 | $95,607 | $11,700 | 817% | $83,907 |
Cultural Affairs OVER | 1.9K | 3.3K | 11.3K | 10K | 9.9K | 1.3K | 4.4K | 8.2K | 612 | 1.9K | 3K | 2.9K | $58,741 | — | — | $58,741 |
Disability OVER | 1.3K | 415 | 3.5K | 528 | 284 | 63 | 2.7K | 8.6K | 565 | 2.4K | 30.7 | 32.5K | $52,822 | $43,660 | 121% | $9,162 |
Neighborhood Empowerment OVER | 40.7K | 764 | 344 | 1K | 2.9K | 64 | 1.4K | · | 84 | 719 | 128 | · | $48,180 | — | — | $48,180 |
El Pueblo De Los Angeles Historical Monument Authority | 2.1K | 5.7K | 8.1K | 6.2K | 4.6K | 3.4K | 699 | 2.2K | 3.8K | 2.7K | 6.7K | 1.3K | $47,380 | $85,231 | 56% | -$37,851 |
Council OVER | · | 27.6 | 2.8K | 196 | · | · | 142 | 7 | 32.4K | 115 | · | 1.8K | $37,577 | $2,598 | 1446% | $34,979 |
Civil, Human Rights and Equity Department OVER | · | · | 43 | 1.9K | 2.1K | · | 1.4K | 1.5K | 46 | 2.8K | 2.8K | 777 | $13,279 | — | — | $13,279 |
Youth Development Department OVER | · | 45 | · | 2.4K | · | 22 | 42 | · | 263 | · | 121 | 22 | $2,868 | — | — | $2,868 |
Los Angeles City Tourism Department | · | · | · | 1.3K | · | · | 245.8 | · | · | · | · | 287 | $1,823 | $15,000 | 12% | -$13,177 |
Mayor OVER | · | 275.1 | 4 | · | -4 | · | 4 | · | · | · | · | · | $279 | — | — | $279 |
City Ethics Commission OVER | · | · | · | · | · | 4.3 | · | 3 | · | · | · | · | $7 | — | — | $7 |