City Council

Item 200: Police Fiscal Year 2023 Appropriation Ordinance Update.\nThis item will be considered in the afternoon session which is scheduled to begin at\n2:00 p.m.\nTotal Estimated Cost of Proposed Action and Funding Source:\nDepartment General Fund overtime expenditures through Period 5 (November) are $21.3\nmillion of the Department’s total overtime budget of $40.2 million. Overall, Department\novertime is projected to be over its overtime budget by approximately $9.2 million at the\nend of the year.\nThe primary reason for the increase is due to the department taking a proactive approach\nto increases in violent crime and staffing shortages. Additionally, approximately $1.0\nmillion of the overtime increase is due to union negotiated salary increases approved after\nthe budget was developed.\nCouncil District(s) Affected: Citywide.\nProposed Actions: This item is informational only.\nCommittee Actions Taken: N/A\nPolice Department: Kyle Meaux, (619) 531-2221\nADOPTION AGENDA, DISCUSSION ITEMS\nADOPTION AGENDA\nDISCUSSION, RESOLUTIONS TO BE ADOPTED:\nhttps://sandiego.hylandcloud.com/211agendaonlinecouncil/Meetings/ViewMeeting?id=5433&doctype=1&site=council 1/4\n3/2/23, 3:48 PM View Meeting - OnBase Agenda Online