
Ona Brouse
20:16 - 20:48
"that's exactly what the reason or the outcome of a continuation budget is. If, you know, we're working from a base budget of about 2010, and if the 2010 overtime number was never adjusted, then that would be the number we are working with every single year."
“that's exactly what the reason or the outcome of a continuation budget is. If, you know, we're working from a base budget of about 2010, and if the 2010 overtime number was never adjusted, then that would be the number we are working with every single year.”
And saying that it's really up to the departments to request those changes. So is this really a feature of our continuation budgeting process where we copy-paste the prior year, make some adjustments? So that's kind of why these things get carried forward. To the Chair, yes, that's exactly what the reason or the outcome of a continuation budget is. If, you know, we're working from a base budget of about 2010, and if the 2010 overtime number was never adjusted, then that would be the number we are working with every single year.
The Anchorage Police and Fire departments are running well over their approved overtime budgets, and OMB Director Ona Brouse told the Assembly Budget and Finance Committee on Thursday that overtime allocations have not been updated in at least four years, with the continuation-budget baseline tracing to roughly 2010.
