But the overtime budget breakdown for SF (City and County) was roughly 65% transit, 28% maintenance, 5% enforcement. So admin is < 2% of it.
Those numbers in context are interesting. In FY2011/12 the departmental breakdown of employees exceeding set overtime limits were:
- Transportation: 634 employees
- Fire Department: 378 employees
- Public Health: 115 employees
- Sheriff: 85 employees.
Everyone else in the city - combined - came to just 63 employees. In other words, these are critical positions drawing nearly all of the overtime.