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Measure Overview

# Objective Strategic Plan Goal Business Strategy

Reduce overtime by percentage of budgeted amount (%)

Public Safety Cost Avoid/ Risk Mitigation

Why is this measure important?


Where does the data come from?

SAP; Excel spreadsheet

How is the measure calculated?

Divide the actual overtime by the budgeted overtime.

Who to contact if you have questions?

Emily Madrid

Additional Information



FY17 Target


FY18 Target


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