Meeting Time: March 10, 2026 at 9:30am PDT
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Agenda Item

4 26-0423 Subject: OPD Overtime Report From: Oakland Police Department Recommendation: Receive An Informational Report Regarding OPD Overtime

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    Rajni Mandal 27 days ago

    This report should be read carefully. While some commentary has focused on gross overtime projections, the report itself shows that after reimbursements and salary savings the department projects a net underspend of roughly $8 million.

    The report also makes clear that overtime is largely driven by staffing shortages and deployability gaps: OPD is authorized for 678 officers but currently has 617 filled positions, with about 108 officers not fully deployable. Overtime in units like Internal Affairs is also tied to investigative workload and federal oversight (NSA) requirements.

    Accurate reading of the report matters. Oversight should focus on the operational drivers of overtime and staffing realities rather than mischaracterizing the fiscal picture.