Lee and Ryan discuss executive plan savings breakdown
Lee asks how executive plan savings of $9.3M in FY26 work with overtime additions. Ryan explains the savings include $19M in uniform overtime savings plus PS accruals, vehicle capitalization, and civilian headcount reductions.
The executive plan includes savings of $9.3 million in FY26, and how does the savings work with overtime additions that were included in the preliminary plan?
So part of that savings actually did include uniform overtime savings of $19 million on the city side.
The overall budget did include some additional federal funding.
So we are still, as the commissioner indicated earlier, achieving savings year over year in overtime through our overtime management plan.
The additional other savings were just PS accruals as well as capitalization of the vehicles, as the commissioner mentioned.
And we had the civilian savings that were taken that resulted in headcount reductions as well.
Okay, thank you.