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Expense Budget Funding - All Source

This dataset contains expense agency data by unit of appropriation for the Adopted, Financial Plan and Modified conditions by funding source. The numbers within can be summarized to be consistent with data from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.

City Government Mayor’s Office of Management & Budget (OMB) Dataset 39g5-gbp3 31 fields
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Showing 50 real records
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240630
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
203
Unit Appropriation Name
PUBLIC ASSISTANCE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
308637326
Total Adopted Budget Amount
314570725
Total Current Budget Amount
347910409
Federal Funds Financial Plan Amount
139548735
Federal Funds Adopted Budget Amount
143469620
Federal Funds Current Budget Amount
181647239
State Funds Financial Plan Amount
20002723
State Funds Adopted Budget Amount
19793074
State Funds Current Budget Amount
39998514
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
1380789
Intra City Sales Funds Adopted Budget Amount
2383168
Intra City Sales Funds Current Budget Amount
1380789
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
147705079
City Funds Adopted Budget Amount
148924863
City Funds Current Budget Amount
124883867
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240630
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
201
Unit Appropriation Name
ADMINISTRATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
332326623
Total Adopted Budget Amount
317715460
Total Current Budget Amount
336849505
Federal Funds Financial Plan Amount
143381845
Federal Funds Adopted Budget Amount
140196162
Federal Funds Current Budget Amount
142928472
State Funds Financial Plan Amount
66045029
State Funds Adopted Budget Amount
62614448
State Funds Current Budget Amount
74321615
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
1567708
Intra City Sales Funds Adopted Budget Amount
1567708
Intra City Sales Funds Current Budget Amount
1623917
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
121332041
City Funds Adopted Budget Amount
113337142
City Funds Current Budget Amount
117975501
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240630
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
112
Unit Appropriation Name
DOMESTIC VIOLENCE SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
80888419
Total Adopted Budget Amount
54974052
Total Current Budget Amount
47352480
Federal Funds Financial Plan Amount
14955619
Federal Funds Adopted Budget Amount
15335690
Federal Funds Current Budget Amount
14964151
State Funds Financial Plan Amount
16539222
State Funds Adopted Budget Amount
16343516
State Funds Current Budget Amount
12871611
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
3246015
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
46147563
City Funds Adopted Budget Amount
23294846
City Funds Current Budget Amount
19516718
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240630
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
111
Unit Appropriation Name
FAIR FARES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
115750000
Total Adopted Budget Amount
95000000
Total Current Budget Amount
85000000
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
115750000
City Funds Adopted Budget Amount
95000000
City Funds Current Budget Amount
85000000
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240630
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
110
Unit Appropriation Name
EMERGENCY FOOD - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
58040773
Total Adopted Budget Amount
55311248
Total Current Budget Amount
56514473
Federal Funds Financial Plan Amount
6488000
Federal Funds Adopted Budget Amount
2888000
Federal Funds Current Budget Amount
4261700
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
51552773
City Funds Adopted Budget Amount
52423248
City Funds Current Budget Amount
52252773
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240630
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
109
Unit Appropriation Name
CHILD SUPPORT SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
21670647
Total Adopted Budget Amount
21374992
Total Current Budget Amount
27340677
Federal Funds Financial Plan Amount
13808341
Federal Funds Adopted Budget Amount
13808341
Federal Funds Current Budget Amount
19546364
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
7862306
City Funds Adopted Budget Amount
7566651
City Funds Current Budget Amount
7794313
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240630
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
108
Unit Appropriation Name
HOME ENERGY ASSISTANCE - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
38049299
Total Adopted Budget Amount
38000000
Total Current Budget Amount
63986326
Federal Funds Financial Plan Amount
38049299
Federal Funds Adopted Budget Amount
38000000
Federal Funds Current Budget Amount
63986326
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240630
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
107
Unit Appropriation Name
LEGAL SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
261324941
Total Adopted Budget Amount
254191613
Total Current Budget Amount
268187603
Federal Funds Financial Plan Amount
51861570
Federal Funds Adopted Budget Amount
67466570
Federal Funds Current Budget Amount
138983008
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
209463371
City Funds Adopted Budget Amount
186725043
City Funds Current Budget Amount
129204595
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240630
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
105
Unit Appropriation Name
ADULT SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
354578487
Total Adopted Budget Amount
348537301
Total Current Budget Amount
439350819
Federal Funds Financial Plan Amount
129863826
Federal Funds Adopted Budget Amount
129648991
Federal Funds Current Budget Amount
155432421
State Funds Financial Plan Amount
69977228
State Funds Adopted Budget Amount
69827332
State Funds Current Budget Amount
91511590
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
154737433
City Funds Adopted Budget Amount
149060978
City Funds Current Budget Amount
192406808
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240630
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
104
Unit Appropriation Name
MEDICAL ASSISTANCE - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
6782336172
Total Adopted Budget Amount
6818569490
Total Current Budget Amount
6364947293
Federal Funds Financial Plan Amount
53456932
Federal Funds Adopted Budget Amount
53315703
Federal Funds Current Budget Amount
53582673
State Funds Financial Plan Amount
83702292
State Funds Adopted Budget Amount
83618125
State Funds Current Budget Amount
83907286
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
6645176948
City Funds Adopted Budget Amount
6681635662
City Funds Current Budget Amount
6227457334
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240630
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
103
Unit Appropriation Name
PUBLIC ASSISTANCE - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2861462231
Total Adopted Budget Amount
2584017679
Total Current Budget Amount
3849096128
Federal Funds Financial Plan Amount
778529236
Federal Funds Adopted Budget Amount
673133041
Federal Funds Current Budget Amount
1356525461
State Funds Financial Plan Amount
374122663
State Funds Adopted Budget Amount
383273683
State Funds Current Budget Amount
662866333
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
993500
Intra City Sales Funds Adopted Budget Amount
993500
Intra City Sales Funds Current Budget Amount
1133600
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1707816832
City Funds Adopted Budget Amount
1526617455
City Funds Current Budget Amount
1828570734
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 069
Publication Date
20240630
Fiscal Year
2025
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
101
Unit Appropriation Name
ADMINISTRATION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
320751549
Total Adopted Budget Amount
313935215
Total Current Budget Amount
437871815
Federal Funds Financial Plan Amount
108121093
Federal Funds Adopted Budget Amount
106333136
Federal Funds Current Budget Amount
154461200
State Funds Financial Plan Amount
46994659
State Funds Adopted Budget Amount
46125245
State Funds Current Budget Amount
100275546
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
320697
Intra City Sales Funds Adopted Budget Amount
1892493
Intra City Sales Funds Current Budget Amount
2903816
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
165315100
City Funds Adopted Budget Amount
159584341
City Funds Current Budget Amount
180231253
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 068
Publication Date
20240630
Fiscal Year
2025
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
012
Unit Appropriation Name
COMMITTEE ON SPECIAL EDUCATION
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
85611100
Total Adopted Budget Amount
90800879
Total Current Budget Amount
79270788
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
85611100
City Funds Adopted Budget Amount
90800879
City Funds Current Budget Amount
79270788
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 068
Publication Date
20240630
Fiscal Year
2025
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
011
Unit Appropriation Name
JUVENILE JUSTICE - OCFS PAYMENTS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
15758011
Total Adopted Budget Amount
15672633
Total Current Budget Amount
15672633
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
15758011
City Funds Adopted Budget Amount
15672633
City Funds Current Budget Amount
15672633
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 068
Publication Date
20240630
Fiscal Year
2025
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
010
Unit Appropriation Name
ADOPTION SUBSIDY - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
224848516
Total Adopted Budget Amount
224848516
Total Current Budget Amount
253317007
Federal Funds Financial Plan Amount
102519682
Federal Funds Adopted Budget Amount
102519682
Federal Funds Current Budget Amount
110086381
State Funds Financial Plan Amount
82186049
State Funds Adopted Budget Amount
82186049
State Funds Current Budget Amount
91845416
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
40142785
City Funds Adopted Budget Amount
40142785
City Funds Current Budget Amount
51385210
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 068
Publication Date
20240630
Fiscal Year
2025
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
009
Unit Appropriation Name
ADOPTION SUBSIDY - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2313501
Total Adopted Budget Amount
2121218
Total Current Budget Amount
2270947
Federal Funds Financial Plan Amount
1414622
Federal Funds Adopted Budget Amount
1397709
Federal Funds Current Budget Amount
1409217
State Funds Financial Plan Amount
613237
State Funds Adopted Budget Amount
517667
State Funds Current Budget Amount
582668
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
285642
City Funds Adopted Budget Amount
205842
City Funds Current Budget Amount
279062
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 068
Publication Date
20240630
Fiscal Year
2025
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
008
Unit Appropriation Name
JUVENILE JUSTICE - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
162216601
Total Adopted Budget Amount
165563356
Total Current Budget Amount
174254201
Federal Funds Financial Plan Amount
6525894
Federal Funds Adopted Budget Amount
7008753
Federal Funds Current Budget Amount
1695822
State Funds Financial Plan Amount
31454960
State Funds Adopted Budget Amount
31454960
State Funds Current Budget Amount
35463616
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
124235747
City Funds Adopted Budget Amount
127099643
City Funds Current Budget Amount
137094763
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 068
Publication Date
20240630
Fiscal Year
2025
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
007
Unit Appropriation Name
JUVENILE JUSTICE - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
77743754
Total Adopted Budget Amount
73221221
Total Current Budget Amount
76086718
Federal Funds Financial Plan Amount
3494809
Federal Funds Adopted Budget Amount
3390566
Federal Funds Current Budget Amount
3462799
State Funds Financial Plan Amount
23116402
State Funds Adopted Budget Amount
22528039
State Funds Current Budget Amount
36935237
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
51132543
City Funds Adopted Budget Amount
47302616
City Funds Current Budget Amount
35688682
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 068
Publication Date
20240630
Fiscal Year
2025
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
006
Unit Appropriation Name
CHILD WELFARE-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1094055899
Total Adopted Budget Amount
1089368853
Total Current Budget Amount
1241510317
Federal Funds Financial Plan Amount
356503015
Federal Funds Adopted Budget Amount
362644367
Federal Funds Current Budget Amount
259983128
State Funds Financial Plan Amount
371015352
State Funds Adopted Budget Amount
382292240
State Funds Current Budget Amount
575813066
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
142511
Intra City Sales Funds Adopted Budget Amount
3169847
Intra City Sales Funds Current Budget Amount
4670647
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
366395021
City Funds Adopted Budget Amount
341262399
City Funds Current Budget Amount
401043476
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 068
Publication Date
20240630
Fiscal Year
2025
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
005
Unit Appropriation Name
ADMINISTRATIVE-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
86664037
Total Adopted Budget Amount
77791328
Total Current Budget Amount
84820991
Federal Funds Financial Plan Amount
35759955
Federal Funds Adopted Budget Amount
35039278
Federal Funds Current Budget Amount
35615569
State Funds Financial Plan Amount
30810503
State Funds Adopted Budget Amount
26740735
State Funds Current Budget Amount
29993664
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
20093579
City Funds Adopted Budget Amount
16011315
City Funds Current Budget Amount
19211758
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 068
Publication Date
20240630
Fiscal Year
2025
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
004
Unit Appropriation Name
HEADSTART/DAYCARE-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
479888411
Total Adopted Budget Amount
471134217
Total Current Budget Amount
1000697390
Federal Funds Financial Plan Amount
381442369
Federal Funds Adopted Budget Amount
366380481
Federal Funds Current Budget Amount
703140858
State Funds Financial Plan Amount
20689332
State Funds Adopted Budget Amount
20689332
State Funds Current Budget Amount
147305651
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
77756710
City Funds Adopted Budget Amount
84064404
City Funds Current Budget Amount
150250881
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 068
Publication Date
20240630
Fiscal Year
2025
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
003
Unit Appropriation Name
HEADSTART and DAYCARE-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
17008519
Total Adopted Budget Amount
16341698
Total Current Budget Amount
16780183
Federal Funds Financial Plan Amount
517226
Federal Funds Adopted Budget Amount
458847
Federal Funds Current Budget Amount
494350
State Funds Financial Plan Amount
3638920
State Funds Adopted Budget Amount
3309049
State Funds Current Budget Amount
3509542
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
12852373
City Funds Adopted Budget Amount
12573802
City Funds Current Budget Amount
12776291
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 068
Publication Date
20240630
Fiscal Year
2025
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
147095953
Total Adopted Budget Amount
129172982
Total Current Budget Amount
125944960
Federal Funds Financial Plan Amount
60579656
Federal Funds Adopted Budget Amount
59275646
Federal Funds Current Budget Amount
58992928
State Funds Financial Plan Amount
52078311
State Funds Adopted Budget Amount
44505228
State Funds Current Budget Amount
44149876
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
34437986
City Funds Adopted Budget Amount
25392108
City Funds Current Budget Amount
22802156
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 068
Publication Date
20240630
Fiscal Year
2025
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
394126896
Total Adopted Budget Amount
380253576
Total Current Budget Amount
390197491
Federal Funds Financial Plan Amount
160405751
Federal Funds Adopted Budget Amount
159285840
Federal Funds Current Budget Amount
160137685
State Funds Financial Plan Amount
165258724
State Funds Adopted Budget Amount
158282100
State Funds Current Budget Amount
162602099
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
68462421
City Funds Adopted Budget Amount
62685636
City Funds Current Budget Amount
67457707
DEPARTMENT OF VETERANS' SERVICES
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 063
Publication Date
20240630
Fiscal Year
2025
Agency Number
063
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2261581
Total Adopted Budget Amount
1636598
Total Current Budget Amount
2127165
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
3000
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
336000
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
736000
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1925581
City Funds Adopted Budget Amount
1633598
City Funds Current Budget Amount
1391165
DEPARTMENT OF VETERANS' SERVICES
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 063
Publication Date
20240630
Fiscal Year
2025
Agency Number
063
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4104784
Total Adopted Budget Amount
3477167
Total Current Budget Amount
4024995
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
435000
State Funds Adopted Budget Amount
324442
State Funds Current Budget Amount
435000
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
80000
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
80000
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
3589784
City Funds Adopted Budget Amount
3152725
City Funds Current Budget Amount
3509995
FIRE DEPARTMENT
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 057
Publication Date
20240630
Fiscal Year
2025
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
010
Unit Appropriation Name
EMERGENCY MEDICAL SERV-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
46039242
Total Adopted Budget Amount
43873520
Total Current Budget Amount
43449258
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
301801
State Funds Adopted Budget Amount
301801
State Funds Current Budget Amount
301801
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
18036271
Other Categorical Funds Adopted Budget Amount
18070904
Other Categorical Funds Current Budget Amount
18144903
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
27701170
City Funds Adopted Budget Amount
25500815
City Funds Current Budget Amount
25002554
FIRE DEPARTMENT
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 057
Publication Date
20240630
Fiscal Year
2025
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
009
Unit Appropriation Name
EMERGENCY MEDICAL SERVICES-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
372666297
Total Adopted Budget Amount
365847390
Total Current Budget Amount
391202462
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
1008825
State Funds Financial Plan Amount
544200
State Funds Adopted Budget Amount
544200
State Funds Current Budget Amount
544200
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
15555
Other Categorical Funds Financial Plan Amount
345645307
Other Categorical Funds Adopted Budget Amount
339225249
Other Categorical Funds Current Budget Amount
188931676
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
26476790
City Funds Adopted Budget Amount
26077941
City Funds Current Budget Amount
200702206
FIRE DEPARTMENT
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 057
Publication Date
20240630
Fiscal Year
2025
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
008
Unit Appropriation Name
FIRE PREVENTION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1983944
Total Adopted Budget Amount
1983944
Total Current Budget Amount
1784185
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
75000
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1983944
City Funds Adopted Budget Amount
1983944
City Funds Current Budget Amount
1709185
FIRE DEPARTMENT
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 057
Publication Date
20240630
Fiscal Year
2025
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
007
Unit Appropriation Name
FIRE INVESTIGATION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
277847
Total Adopted Budget Amount
277847
Total Current Budget Amount
277847
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
277847
City Funds Adopted Budget Amount
277847
City Funds Current Budget Amount
277847
FIRE DEPARTMENT
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 057
Publication Date
20240630
Fiscal Year
2025
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
006
Unit Appropriation Name
FIRE EXTING & RESP-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
41503031
Total Adopted Budget Amount
40624217
Total Current Budget Amount
42088472
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
261000
State Funds Adopted Budget Amount
261000
State Funds Current Budget Amount
261000
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
16623
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
41242031
City Funds Adopted Budget Amount
40363217
City Funds Current Budget Amount
41810849
FIRE DEPARTMENT
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 057
Publication Date
20240630
Fiscal Year
2025
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
005
Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
169941648
Total Adopted Budget Amount
181743605
Total Current Budget Amount
275542054
Federal Funds Financial Plan Amount
27179129
Federal Funds Adopted Budget Amount
32746670
Federal Funds Current Budget Amount
84880377
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
1228849
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
51135
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
530667
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
142762519
City Funds Adopted Budget Amount
148996935
City Funds Current Budget Amount
188851026
FIRE DEPARTMENT
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 057
Publication Date
20240630
Fiscal Year
2025
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
004
Unit Appropriation Name
FIRE PREVENTION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
43062955
Total Adopted Budget Amount
44220590
Total Current Budget Amount
44096030
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
51410
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
5565
Intra City Sales Funds Adopted Budget Amount
518679
Intra City Sales Funds Current Budget Amount
785876
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
43057390
City Funds Adopted Budget Amount
43701911
City Funds Current Budget Amount
43258744
FIRE DEPARTMENT
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 057
Publication Date
20240630
Fiscal Year
2025
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
003
Unit Appropriation Name
FIRE INVESTIGATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
25810432
Total Adopted Budget Amount
24284605
Total Current Budget Amount
24449727
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
150626
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
25810432
City Funds Adopted Budget Amount
24284605
City Funds Current Budget Amount
24299101
FIRE DEPARTMENT
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 057
Publication Date
20240630
Fiscal Year
2025
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
FIRE EXTING AND EMERG RESP
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1749843401
Total Adopted Budget Amount
1465325860
Total Current Budget Amount
1794134987
Federal Funds Financial Plan Amount
11959265
Federal Funds Adopted Budget Amount
12001229
Federal Funds Current Budget Amount
20586922
State Funds Financial Plan Amount
728000
State Funds Adopted Budget Amount
728000
State Funds Current Budget Amount
1079128
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
34453
Other Categorical Funds Financial Plan Amount
36807151
Other Categorical Funds Adopted Budget Amount
36807151
Other Categorical Funds Current Budget Amount
37063670
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1700348985
City Funds Adopted Budget Amount
1415789480
City Funds Current Budget Amount
1735370814
FIRE DEPARTMENT
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 057
Publication Date
20240630
Fiscal Year
2025
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
001
Unit Appropriation Name
EXECUTIVE ADMINISTRATIVE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
120234533
Total Adopted Budget Amount
131232696
Total Current Budget Amount
144316406
Federal Funds Financial Plan Amount
15767555
Federal Funds Adopted Budget Amount
23559003
Federal Funds Current Budget Amount
15810856
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
567120
Inter Fund Agreement Funds Adopted Budget Amount
567120
Inter Fund Agreement Funds Current Budget Amount
567120
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
183046
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
87563
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
103899858
City Funds Adopted Budget Amount
107106573
City Funds Current Budget Amount
127667821
POLICE DEPARTMENT
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 056
Publication Date
20240630
Fiscal Year
2025
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
900
Unit Appropriation Name
INTELLIGENCE AND COUNTERTERRORISM - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
5103321
Total Adopted Budget Amount
5103321
Total Current Budget Amount
5164394
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
5103321
City Funds Adopted Budget Amount
5103321
City Funds Current Budget Amount
5164394
POLICE DEPARTMENT
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 056
Publication Date
20240630
Fiscal Year
2025
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
800
Unit Appropriation Name
PATROL, HOUSING & TRANSIT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2474958
Total Adopted Budget Amount
2474958
Total Current Budget Amount
2571211
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
2474958
City Funds Adopted Budget Amount
2474958
City Funds Current Budget Amount
2571211
POLICE DEPARTMENT
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 056
Publication Date
20240630
Fiscal Year
2025
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
700
Unit Appropriation Name
TRAFFIC ENFORCEMENT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
9993894
Total Adopted Budget Amount
10823425
Total Current Budget Amount
9837802
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
99089
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
117753
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
9993894
City Funds Adopted Budget Amount
10823425
City Funds Current Budget Amount
9620960
POLICE DEPARTMENT
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 056
Publication Date
20240630
Fiscal Year
2025
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
600
Unit Appropriation Name
CRIMINAL JUSTICE-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
590351
Total Adopted Budget Amount
590351
Total Current Budget Amount
590351
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
590351
City Funds Adopted Budget Amount
590351
City Funds Current Budget Amount
590351
POLICE DEPARTMENT
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 056
Publication Date
20240630
Fiscal Year
2025
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
500
Unit Appropriation Name
COMMUNICATIONS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
42078546
Total Adopted Budget Amount
42443922
Total Current Budget Amount
59589569
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
42078546
City Funds Adopted Budget Amount
42443922
City Funds Current Budget Amount
59589569
POLICE DEPARTMENT
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 056
Publication Date
20240630
Fiscal Year
2025
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
400
Unit Appropriation Name
ADMINISTRATION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
333415079
Total Adopted Budget Amount
375981923
Total Current Budget Amount
415428781
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
5960585
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
4420962
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
12000
Intra City Sales Funds Adopted Budget Amount
12000
Intra City Sales Funds Current Budget Amount
1717682
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
846527
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
333403079
City Funds Adopted Budget Amount
375969923
City Funds Current Budget Amount
402483025
POLICE DEPARTMENT
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 056
Publication Date
20240630
Fiscal Year
2025
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
300
Unit Appropriation Name
SCHOOL SAFETY- OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4903848
Total Adopted Budget Amount
4903848
Total Current Budget Amount
8111379
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
2793140
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
414391
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
4903848
Intra City Sales Funds Adopted Budget Amount
4903848
Intra City Sales Funds Current Budget Amount
4903848
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
POLICE DEPARTMENT
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 056
Publication Date
20240630
Fiscal Year
2025
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
200
Unit Appropriation Name
EXECUTIVE MANAGEMENT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
18207149
Total Adopted Budget Amount
12782790
Total Current Budget Amount
107405029
Federal Funds Financial Plan Amount
5424359
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
89641374
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
4253259
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
12500
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
12782790
City Funds Adopted Budget Amount
12782790
City Funds Current Budget Amount
13497896
POLICE DEPARTMENT
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 056
Publication Date
20240630
Fiscal Year
2025
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
100
Unit Appropriation Name
OPERATIONS-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
29479313
Total Adopted Budget Amount
29738400
Total Current Budget Amount
92026258
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
41657802
State Funds Financial Plan Amount
87544
State Funds Adopted Budget Amount
87544
State Funds Current Budget Amount
21738495
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
103688
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
103688
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
195761
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
29288081
City Funds Adopted Budget Amount
29650856
City Funds Current Budget Amount
28330512
POLICE DEPARTMENT
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 056
Publication Date
20240630
Fiscal Year
2025
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
024
Unit Appropriation Name
COMMUNITY AFFAIRS BUREAU
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
57157205
Total Adopted Budget Amount
0
Total Current Budget Amount
0
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
57157205
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
POLICE DEPARTMENT
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 056
Publication Date
20240630
Fiscal Year
2025
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
020
Unit Appropriation Name
INTELLIGENCE AND COUNTERTERRORISM - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
251702855
Total Adopted Budget Amount
235542826
Total Current Budget Amount
247723317
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
251702855
City Funds Adopted Budget Amount
235542826
City Funds Current Budget Amount
247723317
POLICE DEPARTMENT
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 056
Publication Date
20240630
Fiscal Year
2025
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
016
Unit Appropriation Name
COMMUNICATIONS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
123681098
Total Adopted Budget Amount
119468258
Total Current Budget Amount
114303556
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
123681098
City Funds Adopted Budget Amount
119468258
City Funds Current Budget Amount
114303556
POLICE DEPARTMENT
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 056
Publication Date
20240630
Fiscal Year
2025
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
010
Unit Appropriation Name
PATROL - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1718840419
Total Adopted Budget Amount
1872445490
Total Current Budget Amount
1752980701
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1718840419
City Funds Adopted Budget Amount
1872445490
City Funds Current Budget Amount
1752980701
POLICE DEPARTMENT
Publication Date: 20240630 • Fiscal Year: 2025 • Agency Number: 056
Publication Date
20240630
Fiscal Year
2025
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
009
Unit Appropriation Name
HOUSING POLICE-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
248465728
Total Adopted Budget Amount
238516527
Total Current Budget Amount
228478948
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
248465728
City Funds Adopted Budget Amount
238516527
City Funds Current Budget Amount
228478948
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