Ordinance de-appropriating $34,366,405 from permanent, premium, and comp time salaries and appropriating $34,366,405 to overtime salaries in the Police Department to support the Department’s projected increases in overtime as required per Administrative Code, Section 3.17 in Fiscal Year (FY) 2025-2026.

This ordinance reallocates $34,366,405 within the Police Department's budget for Fiscal Year 2025-2026. Funds are being de-appropriated from permanent, premium, and compensatory time salaries and re-appropriated to overtime salaries. This adjustment is to cover projected increases in overtime expenses as mandated by Administrative Code, Section 3.17.