In 2024, the WFPS exceeded its overtime budget by approximately $7.0 million, with actual overtime costs reaching $9.4 million.
2024 costs alone could have funded 70 full time positions.
Over the seven-year period from 2018 to 2024, the cumulative overtime budget overrun amounts to approximately $31.7 million with actual overtime one costs reaching $45.9 million.
These persistent overruns highlight ongoing challenges within the WFPS, including staffing shortages, increased call volumes, and rising injury claims, all contributing to the reliance on overtime to maintain essential emergency services.
“We are essentially funding dozens of unfilled positions through premium pay — this is not an efficient way to staff a public safety service.”
– WFPS Financial Controller John Hall
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