The goal of this project is to review the following in order to determine the best possible recovery plan for the City of San Francisco.
Overall payroll
Overtime pay, Other Pay, Extra Pay (OT + Other pay)
Employee counts
Departments with the largest impact on Payroll
Average hourly rates
Proposed solution
-Estimations for upcoming 4 years
The business need for the City is to reduce it's most expensive and out of control budget line, payroll.
I used excel to clean and research my data, then Tableau to visualize my results.