Charged police overtime for 150 officers to the fund

The payroll overtime report for account 15-286-58-001-001 lists 150 Police Department officers paid 6 hours of overtime each on the 05-15-2025 pay date, 54,056.97 in all (pp1-4). The same batch pays one Health and Welfare employee 5 hours, 194.27. The batch total, 54,251.24, is journal GJ 154 on the account detail (p2). Eight more officers were paid 6 hours each on 06-13-2025, 3,706.60, and two more on 07-30-2025, 342.63 (p5). One officer's 6 hours on 02-28-2025, 617.35, was reversed on 05-30-2025. Police overtime charged to the settlement account totals 58,106.20. No resolution or other produced record states what the overtime paid for, and no program on the FY2025 report names it. Police overtime is not among the uses Exhibit E lists, and no abatement program tied to these hours is documented.