Outline for Kansas City Budget to Limit Overtime to Reduce Costs.docx

Outline for Kansas City Budget to Limit Overtime to Reduce Costs.docx

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Outline for Kansas City Budget to Limit Overtime to Reduce Costs Forecasted budget increase $250.8 million, which is more than 3.4 percent a) Current strength stands at 207 positions with 7 overfilled positions 7 overfilled need to be dealt reduce The public safety spending will be hiked by $14.3 million b) Patrol officers-115 general cost stands at 120,000 dollars per. Mandatory staffing is 46 per district 100 officers with 50 per districts (2 districts) By bringing the number down will see that the current officer on duty will not exceed their working hours trying to cover up because the next lot are ready to start working. Reducing officer’s numbers to 46 per district would eliminate the 7 overfilled positions with the vacancies eliminated the change required by 2 only bringing the sum up to 840,000 Change to Patrol by 2 officers extras funds to emergency operation C) In the detective department to reduce overtime cost
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