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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 CITYWIDE ADMIN SERVICE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240424
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
590
Unit Appropriation Name
DIV OF REAL ESTATE SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1083430
Total Adopted Budget Amount
2183480
Total Current Budget Amount
2259441
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
116244
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
1083430
City Funds Adopted Budget Amount
2183480
City Funds Current Budget Amount
2143197
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240424
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
500
Unit Appropriation Name
DIV OF REAL ESTATE SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
15014638
Total Adopted Budget Amount
14562782
Total Current Budget Amount
14334158
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
255455
Intra City Sales Funds Adopted Budget Amount
255455
Intra City Sales Funds Current Budget Amount
255455
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
14759183
City Funds Adopted Budget Amount
14307327
City Funds Current Budget Amount
14078703
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240424
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
490
Unit Appropriation Name
OFFICE OF CITYWIDE PURCHASING - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
483987043
Total Adopted Budget Amount
29470993
Total Current Budget Amount
409028096
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
550000
State Funds Financial Plan Amount
241496892
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
329979929
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
19844490
Intra City Sales Funds Adopted Budget Amount
20090152
Intra City Sales Funds Current Budget Amount
20236906
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
116000
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
222645661
City Funds Adopted Budget Amount
9380841
City Funds Current Budget Amount
58145261
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240424
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
400
Unit Appropriation Name
OFFICE OF CITYWIDE PURCHASING
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
11613058
Total Adopted Budget Amount
10608571
Total Current Budget Amount
11261812
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
1247587
Intra City Sales Funds Adopted Budget Amount
1116701
Intra City Sales Funds Current Budget Amount
1259606
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
10365471
City Funds Adopted Budget Amount
9491870
City Funds Current Budget Amount
10002206
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240424
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
390
Unit Appropriation Name
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
212280512
Total Adopted Budget Amount
194190389
Total Current Budget Amount
219479745
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
14567504
State Funds Adopted Budget Amount
10593596
State Funds Current Budget Amount
14074922
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
114798889
Intra City Sales Funds Adopted Budget Amount
112525608
Intra City Sales Funds Current Budget Amount
113257406
Other Categorical Funds Financial Plan Amount
4464924
Other Categorical Funds Adopted Budget Amount
4423653
Other Categorical Funds Current Budget Amount
4794653
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
78449195
City Funds Adopted Budget Amount
66647532
City Funds Current Budget Amount
87352764
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240424
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
300
Unit Appropriation Name
ASSET MANAGEMENT-PUBLIC FACILITIES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
107020954
Total Adopted Budget Amount
101535667
Total Current Budget Amount
102891121
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
57321237
State Funds Adopted Budget Amount
52982712
State Funds Current Budget Amount
57773256
Inter Fund Agreement Funds Financial Plan Amount
1170008
Inter Fund Agreement Funds Adopted Budget Amount
1115303
Inter Fund Agreement Funds Current Budget Amount
1115303
Intra City Sales Funds Financial Plan Amount
3436094
Intra City Sales Funds Adopted Budget Amount
3383579
Intra City Sales Funds Current Budget Amount
3671603
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
28701
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
45093615
City Funds Adopted Budget Amount
44054073
City Funds Current Budget Amount
40302258
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240424
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
290
Unit Appropriation Name
DIV OF ADMINISTRATION AND SECURITY- OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
28397518
Total Adopted Budget Amount
29598518
Total Current Budget Amount
34283149
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
327266
Intra City Sales Funds Adopted Budget Amount
317266
Intra City Sales Funds Current Budget Amount
415730
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
28070252
City Funds Adopted Budget Amount
29281252
City Funds Current Budget Amount
33867419
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240424
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
200
Unit Appropriation Name
DIV OF ADMINISTRATION AND SECURITY - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
15200392
Total Adopted Budget Amount
13825730
Total Current Budget Amount
14661012
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
604015
Intra City Sales Funds Adopted Budget Amount
445180
Intra City Sales Funds Current Budget Amount
592105
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
67910
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
14596377
City Funds Adopted Budget Amount
13380550
City Funds Current Budget Amount
14000997
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240424
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
190
Unit Appropriation Name
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
5621492
Total Adopted Budget Amount
9538639
Total Current Budget Amount
11578682
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
759044
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
82072
Intra City Sales Funds Adopted Budget Amount
167098
Intra City Sales Funds Current Budget Amount
82072
Other Categorical Funds Financial Plan Amount
417058
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
878906
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
5122362
City Funds Adopted Budget Amount
9371541
City Funds Current Budget Amount
9858660
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240424
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
100
Unit Appropriation Name
EXECUTIVE AND OPERATIONS SUPPORT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
33186539
Total Adopted Budget Amount
27244075
Total Current Budget Amount
28196481
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
13250000
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
303226
State Funds Adopted Budget Amount
276432
State Funds Current Budget Amount
276432
Inter Fund Agreement Funds Financial Plan Amount
437810
Inter Fund Agreement Funds Adopted Budget Amount
395901
Inter Fund Agreement Funds Current Budget Amount
395901
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
2068109
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
848978
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
30377394
City Funds Adopted Budget Amount
13321742
City Funds Current Budget Amount
26675170
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240424
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
006
Unit Appropriation Name
BD. OF STANDARD & APPEAL OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
125659
Total Adopted Budget Amount
125659
Total Current Budget Amount
125659
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
125659
City Funds Adopted Budget Amount
125659
City Funds Current Budget Amount
125659
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240424
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
005
Unit Appropriation Name
BD OF STANDARD & APPEALS PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2536497
Total Adopted Budget Amount
2424303
Total Current Budget Amount
2352598
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
2536497
City Funds Adopted Budget Amount
2424303
City Funds Current Budget Amount
2352598
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240424
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
002
Unit Appropriation Name
HUMAN CAPITAL
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
7840778
Total Adopted Budget Amount
6712778
Total Current Budget Amount
7752611
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
871553
Intra City Sales Funds Adopted Budget Amount
943553
Intra City Sales Funds Current Budget Amount
1553586
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
64707
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
6969225
City Funds Adopted Budget Amount
5769225
City Funds Current Budget Amount
6134318
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 856
Publication Date
20240424
Fiscal Year
2025
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
001
Unit Appropriation Name
HUMAN CAPITAL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
28418220
Total Adopted Budget Amount
28153044
Total Current Budget Amount
26933507
Federal Funds Financial Plan Amount
219671
Federal Funds Adopted Budget Amount
13896998
Federal Funds Current Budget Amount
200000
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
759238
Intra City Sales Funds Adopted Budget Amount
752015
Intra City Sales Funds Current Budget Amount
905642
Other Categorical Funds Financial Plan Amount
246230
Other Categorical Funds Adopted Budget Amount
232801
Other Categorical Funds Current Budget Amount
240076
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
27193081
City Funds Adopted Budget Amount
13271230
City Funds Current Budget Amount
25587789
DEPARTMENT OF DESIGN & CONSTRUCTION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 850
Publication Date
20240424
Fiscal Year
2025
Agency Number
850
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Appropriation Number
004
Unit Appropriation Name
EXEC, ADMIN & CAPITAL PLANNING OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
32064418
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
32064418
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF DESIGN & CONSTRUCTION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 850
Publication Date
20240424
Fiscal Year
2025
Agency Number
850
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Appropriation Number
003
Unit Appropriation Name
EXEC, ADMIN & CAPITAL PLANNING PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
9364103
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
9364103
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF DESIGN & CONSTRUCTION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 850
Publication Date
20240424
Fiscal Year
2025
Agency Number
850
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Appropriation Number
002
Unit Appropriation Name
DESIGN & ENGINEERING OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
21309534
Total Adopted Budget Amount
37544800
Total Current Budget Amount
80341732
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
13743836
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
45429
Inter Fund Agreement Funds Financial Plan Amount
21309534
Inter Fund Agreement Funds Adopted Budget Amount
20846550
Inter Fund Agreement Funds Current Budget Amount
20846550
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
11660682
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
275482
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
6280211
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
16698250
City Funds Current Budget Amount
27489542
DEPARTMENT OF DESIGN & CONSTRUCTION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 850
Publication Date
20240424
Fiscal Year
2025
Agency Number
850
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Appropriation Number
001
Unit Appropriation Name
DESIGN & ENGINEERING PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
116273861
Total Adopted Budget Amount
119894014
Total Current Budget Amount
120622400
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
116273861
Inter Fund Agreement Funds Adopted Budget Amount
110221589
Inter Fund Agreement Funds Current Budget Amount
110897182
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
11470
Intra City Sales Funds Current Budget Amount
247189
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
100008
Community Development Funds Current Budget Amount
248071
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
9560947
City Funds Current Budget Amount
9229958
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 846
Publication Date
20240424
Fiscal Year
2025
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
010
Unit Appropriation Name
DESIGN & ENGINEERING-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3215348
Total Adopted Budget Amount
2588198
Total Current Budget Amount
3024409
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
11211
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
3215348
Inter Fund Agreement Funds Adopted Budget Amount
2588198
Inter Fund Agreement Funds Current Budget Amount
3013198
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 PARKS AND RECREATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 846
Publication Date
20240424
Fiscal Year
2025
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
009
Unit Appropriation Name
RECREATION SERVICES-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2219036
Total Adopted Budget Amount
2219036
Total Current Budget Amount
2339465
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
4070
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
35402
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
49820
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
31137
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
2219036
City Funds Adopted Budget Amount
2219036
City Funds Current Budget Amount
2219036
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 846
Publication Date
20240424
Fiscal Year
2025
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
007
Unit Appropriation Name
EXEC MGT/ADMIN SVCS-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
29300987
Total Adopted Budget Amount
29398564
Total Current Budget Amount
29497085
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
74909
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
23612
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
29300987
City Funds Adopted Budget Amount
29398564
City Funds Current Budget Amount
29398564
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 846
Publication Date
20240424
Fiscal Year
2025
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
006
Unit Appropriation Name
MAINT & OPERATIONS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
104314814
Total Adopted Budget Amount
130217353
Total Current Budget Amount
130273548
Federal Funds Financial Plan Amount
13000
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
71591
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
241669
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
3750000
Intra City Sales Funds Current Budget Amount
4066269
Other Categorical Funds Financial Plan Amount
1057061
Other Categorical Funds Adopted Budget Amount
5627252
Other Categorical Funds Current Budget Amount
9197576
Community Development Funds Financial Plan Amount
105217
Community Development Funds Adopted Budget Amount
92217
Community Development Funds Current Budget Amount
1031906
City Funds Financial Plan Amount
103139536
City Funds Adopted Budget Amount
120747884
City Funds Current Budget Amount
115664537
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 846
Publication Date
20240424
Fiscal Year
2025
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
004
Unit Appropriation Name
RECREATION SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
31403065
Total Adopted Budget Amount
33080864
Total Current Budget Amount
32493314
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
42820
Intra City Sales Funds Adopted Budget Amount
42820
Intra City Sales Funds Current Budget Amount
491020
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
297981
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
31360245
City Funds Adopted Budget Amount
33038044
City Funds Current Budget Amount
31704313
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 846
Publication Date
20240424
Fiscal Year
2025
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
003
Unit Appropriation Name
DESIGN & ENGINEERING
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
53845546
Total Adopted Budget Amount
52015681
Total Current Budget Amount
52087939
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
53845546
Inter Fund Agreement Funds Adopted Budget Amount
52011373
Inter Fund Agreement Funds Current Budget Amount
52087939
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
4308
City Funds Current Budget Amount
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 846
Publication Date
20240424
Fiscal Year
2025
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
002
Unit Appropriation Name
MAINTENANCE & OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
348395047
Total Adopted Budget Amount
379000807
Total Current Budget Amount
359753078
Federal Funds Financial Plan Amount
190356
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
149100
State Funds Financial Plan Amount
667310
State Funds Adopted Budget Amount
627750
State Funds Current Budget Amount
916207
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
213105
Intra City Sales Funds Adopted Budget Amount
55083876
Intra City Sales Funds Current Budget Amount
56511373
Other Categorical Funds Financial Plan Amount
3125396
Other Categorical Funds Adopted Budget Amount
2833367
Other Categorical Funds Current Budget Amount
13702650
Community Development Funds Financial Plan Amount
391848
Community Development Funds Adopted Budget Amount
653713
Community Development Funds Current Budget Amount
673705
City Funds Financial Plan Amount
343807032
City Funds Adopted Budget Amount
319802101
City Funds Current Budget Amount
287800043
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 846
Publication Date
20240424
Fiscal Year
2025
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
001
Unit Appropriation Name
EXEC MGMT & ADMIN
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
10189057
Total Adopted Budget Amount
9663674
Total Current Budget Amount
9546905
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
1337485
Community Development Funds Adopted Budget Amount
955494
Community Development Funds Current Budget Amount
955494
City Funds Financial Plan Amount
8851572
City Funds Adopted Budget Amount
8708180
City Funds Current Budget Amount
8591411
DEPARTMENT OF TRANSPORTATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 841
Publication Date
20240424
Fiscal Year
2025
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
473242158
Total Adopted Budget Amount
493386267
Total Current Budget Amount
475357326
Federal Funds Financial Plan Amount
37637927
Federal Funds Adopted Budget Amount
45777883
Federal Funds Current Budget Amount
47904330
State Funds Financial Plan Amount
24935262
State Funds Adopted Budget Amount
26932184
State Funds Current Budget Amount
26185262
Inter Fund Agreement Funds Financial Plan Amount
140450
Inter Fund Agreement Funds Adopted Budget Amount
140450
Inter Fund Agreement Funds Current Budget Amount
140450
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
339008
Other Categorical Funds Financial Plan Amount
72446
Other Categorical Funds Adopted Budget Amount
72446
Other Categorical Funds Current Budget Amount
2213728
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
410456073
City Funds Adopted Budget Amount
420463304
City Funds Current Budget Amount
398574548
DEPARTMENT OF TRANSPORTATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 841
Publication Date
20240424
Fiscal Year
2025
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
013
Unit Appropriation Name
OTPS-TRANSIT OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
58474104
Total Adopted Budget Amount
57976588
Total Current Budget Amount
55194601
Federal Funds Financial Plan Amount
12255179
Federal Funds Adopted Budget Amount
10063815
Federal Funds Current Budget Amount
10063815
State Funds Financial Plan Amount
2950849
State Funds Adopted Budget Amount
2950849
State Funds Current Budget Amount
2950849
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
400000
Intra City Sales Funds Adopted Budget Amount
400000
Intra City Sales Funds Current Budget Amount
400000
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
1433547
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
42868076
City Funds Adopted Budget Amount
44561924
City Funds Current Budget Amount
40346390
DEPARTMENT OF TRANSPORTATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 841
Publication Date
20240424
Fiscal Year
2025
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
012
Unit Appropriation Name
OTPS-HIGHWAY OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
146363018
Total Adopted Budget Amount
129353659
Total Current Budget Amount
140152373
Federal Funds Financial Plan Amount
24113
Federal Funds Adopted Budget Amount
62251
Federal Funds Current Budget Amount
81938
State Funds Financial Plan Amount
6184219
State Funds Adopted Budget Amount
6184219
State Funds Current Budget Amount
6184219
Inter Fund Agreement Funds Financial Plan Amount
122360305
Inter Fund Agreement Funds Adopted Budget Amount
109116162
Inter Fund Agreement Funds Current Budget Amount
113116162
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
202981
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
17794381
City Funds Adopted Budget Amount
13991027
City Funds Current Budget Amount
20567073
DEPARTMENT OF TRANSPORTATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 841
Publication Date
20240424
Fiscal Year
2025
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
011
Unit Appropriation Name
OTPS-EXEC AND ADMINISTRATION
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
100367659
Total Adopted Budget Amount
98189020
Total Current Budget Amount
101520997
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
468076
Federal Funds Current Budget Amount
555850
State Funds Financial Plan Amount
796829
State Funds Adopted Budget Amount
796829
State Funds Current Budget Amount
796829
Inter Fund Agreement Funds Financial Plan Amount
6745700
Inter Fund Agreement Funds Adopted Budget Amount
6735282
Inter Fund Agreement Funds Current Budget Amount
6735282
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
92825130
City Funds Adopted Budget Amount
90188833
City Funds Current Budget Amount
93433036
DEPARTMENT OF TRANSPORTATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 841
Publication Date
20240424
Fiscal Year
2025
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
007
Unit Appropriation Name
BUREAU OF BRIDGES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
32324538
Total Adopted Budget Amount
34527832
Total Current Budget Amount
36022198
Federal Funds Financial Plan Amount
12671000
Federal Funds Adopted Budget Amount
12780000
Federal Funds Current Budget Amount
12780000
State Funds Financial Plan Amount
4500000
State Funds Adopted Budget Amount
4500000
State Funds Current Budget Amount
4500000
Inter Fund Agreement Funds Financial Plan Amount
370025
Inter Fund Agreement Funds Adopted Budget Amount
370025
Inter Fund Agreement Funds Current Budget Amount
370025
Intra City Sales Funds Financial Plan Amount
1020000
Intra City Sales Funds Adopted Budget Amount
1020000
Intra City Sales Funds Current Budget Amount
2807332
Other Categorical Funds Financial Plan Amount
500000
Other Categorical Funds Adopted Budget Amount
125000
Other Categorical Funds Current Budget Amount
125000
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
13263513
City Funds Adopted Budget Amount
15732807
City Funds Current Budget Amount
15439841
DEPARTMENT OF TRANSPORTATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 841
Publication Date
20240424
Fiscal Year
2025
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
006
Unit Appropriation Name
BUREAU OF BRIDGES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
87322417
Total Adopted Budget Amount
83081725
Total Current Budget Amount
81598465
Federal Funds Financial Plan Amount
6750746
Federal Funds Adopted Budget Amount
6750746
Federal Funds Current Budget Amount
6750746
State Funds Financial Plan Amount
2860185
State Funds Adopted Budget Amount
2860185
State Funds Current Budget Amount
2860185
Inter Fund Agreement Funds Financial Plan Amount
26735251
Inter Fund Agreement Funds Adopted Budget Amount
25593018
Inter Fund Agreement Funds Current Budget Amount
25754535
Intra City Sales Funds Financial Plan Amount
845730
Intra City Sales Funds Adopted Budget Amount
834313
Intra City Sales Funds Current Budget Amount
1255763
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
50130505
City Funds Adopted Budget Amount
47043463
City Funds Current Budget Amount
44977236
DEPARTMENT OF TRANSPORTATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 841
Publication Date
20240424
Fiscal Year
2025
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
004
Unit Appropriation Name
TRAFFIC OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
147356942
Total Adopted Budget Amount
146515833
Total Current Budget Amount
141275372
Federal Funds Financial Plan Amount
9522901
Federal Funds Adopted Budget Amount
37273923
Federal Funds Current Budget Amount
12391350
State Funds Financial Plan Amount
12630059
State Funds Adopted Budget Amount
13398167
State Funds Current Budget Amount
13398167
Inter Fund Agreement Funds Financial Plan Amount
17408495
Inter Fund Agreement Funds Adopted Budget Amount
16664928
Inter Fund Agreement Funds Current Budget Amount
16800822
Intra City Sales Funds Financial Plan Amount
12347
Intra City Sales Funds Adopted Budget Amount
12347
Intra City Sales Funds Current Budget Amount
140264
Other Categorical Funds Financial Plan Amount
1227242
Other Categorical Funds Adopted Budget Amount
1227242
Other Categorical Funds Current Budget Amount
1227242
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
106555898
City Funds Adopted Budget Amount
77939226
City Funds Current Budget Amount
97317527
DEPARTMENT OF TRANSPORTATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 841
Publication Date
20240424
Fiscal Year
2025
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
003
Unit Appropriation Name
TRANSIT OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
95381728
Total Adopted Budget Amount
71807031
Total Current Budget Amount
95326592
Federal Funds Financial Plan Amount
28709433
Federal Funds Adopted Budget Amount
27040692
Federal Funds Current Budget Amount
27040692
State Funds Financial Plan Amount
51281033
State Funds Adopted Budget Amount
33346233
State Funds Current Budget Amount
51281033
Inter Fund Agreement Funds Financial Plan Amount
2420808
Inter Fund Agreement Funds Adopted Budget Amount
2187549
Inter Fund Agreement Funds Current Budget Amount
2305050
Intra City Sales Funds Financial Plan Amount
499879
Intra City Sales Funds Adopted Budget Amount
378735
Intra City Sales Funds Current Budget Amount
514580
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
12470575
City Funds Adopted Budget Amount
8853822
City Funds Current Budget Amount
14185237
DEPARTMENT OF TRANSPORTATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 841
Publication Date
20240424
Fiscal Year
2025
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
002
Unit Appropriation Name
HIGHWAY OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
229712092
Total Adopted Budget Amount
216169056
Total Current Budget Amount
215363926
Federal Funds Financial Plan Amount
198611
Federal Funds Adopted Budget Amount
1059559
Federal Funds Current Budget Amount
1059559
State Funds Financial Plan Amount
21268694
State Funds Adopted Budget Amount
21268694
State Funds Current Budget Amount
21268694
Inter Fund Agreement Funds Financial Plan Amount
130026234
Inter Fund Agreement Funds Adopted Budget Amount
119887506
Inter Fund Agreement Funds Current Budget Amount
121332219
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
78218553
City Funds Adopted Budget Amount
73953297
City Funds Current Budget Amount
71703454
DEPARTMENT OF TRANSPORTATION
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 841
Publication Date
20240424
Fiscal Year
2025
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
001
Unit Appropriation Name
EXEC ADM & PLANN MGT.
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
76117124
Total Adopted Budget Amount
74334499
Total Current Budget Amount
76115582
Federal Funds Financial Plan Amount
1275458
Federal Funds Adopted Budget Amount
3604063
Federal Funds Current Budget Amount
3604063
State Funds Financial Plan Amount
4861351
State Funds Adopted Budget Amount
5196394
State Funds Current Budget Amount
5196394
Inter Fund Agreement Funds Financial Plan Amount
7494180
Inter Fund Agreement Funds Adopted Budget Amount
6954970
Inter Fund Agreement Funds Current Budget Amount
7172413
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
292755
Other Categorical Funds Adopted Budget Amount
292755
Other Categorical Funds Current Budget Amount
292755
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
62193380
City Funds Adopted Budget Amount
58286317
City Funds Current Budget Amount
59849957
DEPARTMENT OF FINANCE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 836
Publication Date
20240424
Fiscal Year
2025
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
099
Unit Appropriation Name
CITY SHERIFF-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
19518065
Total Adopted Budget Amount
20584382
Total Current Budget Amount
23076767
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
76871
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
852923
Intra City Sales Funds Adopted Budget Amount
852923
Intra City Sales Funds Current Budget Amount
852923
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
18665142
City Funds Adopted Budget Amount
19731459
City Funds Current Budget Amount
22146973
DEPARTMENT OF FINANCE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 836
Publication Date
20240424
Fiscal Year
2025
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
077
Unit Appropriation Name
PARKING VIOLATIONS BUREAU OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
794475
Total Adopted Budget Amount
794475
Total Current Budget Amount
842495
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
794475
City Funds Adopted Budget Amount
794475
City Funds Current Budget Amount
842495
DEPARTMENT OF FINANCE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 836
Publication Date
20240424
Fiscal Year
2025
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
055
Unit Appropriation Name
LEGAL-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
234731
Total Adopted Budget Amount
93244
Total Current Budget Amount
534304
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
234731
City Funds Adopted Budget Amount
93244
City Funds Current Budget Amount
534304
DEPARTMENT OF FINANCE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 836
Publication Date
20240424
Fiscal Year
2025
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
044
Unit Appropriation Name
AUDIT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
345711
Total Adopted Budget Amount
402421
Total Current Budget Amount
677508
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
345711
City Funds Adopted Budget Amount
402421
City Funds Current Budget Amount
677508
DEPARTMENT OF FINANCE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 836
Publication Date
20240424
Fiscal Year
2025
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
033
Unit Appropriation Name
PROPERTY-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4553322
Total Adopted Budget Amount
5219085
Total Current Budget Amount
5674864
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
112500
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
4553322
City Funds Adopted Budget Amount
5219085
City Funds Current Budget Amount
5562364
DEPARTMENT OF FINANCE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 836
Publication Date
20240424
Fiscal Year
2025
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
022
Unit Appropriation Name
OPERATIONS-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
40849302
Total Adopted Budget Amount
39767538
Total Current Budget Amount
43679734
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
700
Intra City Sales Funds Adopted Budget Amount
700
Intra City Sales Funds Current Budget Amount
700
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
40848602
City Funds Adopted Budget Amount
39766838
City Funds Current Budget Amount
43679034
DEPARTMENT OF FINANCE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 836
Publication Date
20240424
Fiscal Year
2025
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
011
Unit Appropriation Name
ADMINISTRATION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
89706549
Total Adopted Budget Amount
92842534
Total Current Budget Amount
103010236
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
89706549
City Funds Adopted Budget Amount
92842534
City Funds Current Budget Amount
103010236
DEPARTMENT OF FINANCE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 836
Publication Date
20240424
Fiscal Year
2025
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
009
Unit Appropriation Name
CITY SHERIFF
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
29054343
Total Adopted Budget Amount
28225175
Total Current Budget Amount
26953755
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
4273482
Intra City Sales Funds Adopted Budget Amount
4265231
Intra City Sales Funds Current Budget Amount
4273091
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
24780861
City Funds Adopted Budget Amount
23959944
City Funds Current Budget Amount
22680664
DEPARTMENT OF FINANCE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 836
Publication Date
20240424
Fiscal Year
2025
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
007
Unit Appropriation Name
PARKING VIOLATIONS BUREAU
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
11429533
Total Adopted Budget Amount
10765852
Total Current Budget Amount
10767109
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
11429533
City Funds Adopted Budget Amount
10765852
City Funds Current Budget Amount
10767109
DEPARTMENT OF FINANCE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 836
Publication Date
20240424
Fiscal Year
2025
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
005
Unit Appropriation Name
LEGAL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
7349271
Total Adopted Budget Amount
6424896
Total Current Budget Amount
6699930
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
7349271
City Funds Adopted Budget Amount
6424896
City Funds Current Budget Amount
6699930
DEPARTMENT OF FINANCE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 836
Publication Date
20240424
Fiscal Year
2025
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
004
Unit Appropriation Name
AUDIT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
38351665
Total Adopted Budget Amount
34117372
Total Current Budget Amount
32373279
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
38351665
City Funds Adopted Budget Amount
34117372
City Funds Current Budget Amount
32373279
DEPARTMENT OF FINANCE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 836
Publication Date
20240424
Fiscal Year
2025
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
003
Unit Appropriation Name
PROPERTY
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
32901244
Total Adopted Budget Amount
30833981
Total Current Budget Amount
29261313
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
437500
State Funds Adopted Budget Amount
437500
State Funds Current Budget Amount
437500
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
32463744
City Funds Adopted Budget Amount
30396481
City Funds Current Budget Amount
28823813
DEPARTMENT OF FINANCE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 836
Publication Date
20240424
Fiscal Year
2025
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
002
Unit Appropriation Name
OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
22323093
Total Adopted Budget Amount
22575521
Total Current Budget Amount
22077022
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
15000000
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
22323093
City Funds Adopted Budget Amount
7575521
City Funds Current Budget Amount
22077022
DEPARTMENT OF FINANCE
Publication Date: 20240424 • Fiscal Year: 2025 • Agency Number: 836
Publication Date
20240424
Fiscal Year
2025
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
001
Unit Appropriation Name
ADMINISTRATION & PLANNING
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
49682533
Total Adopted Budget Amount
48340459
Total Current Budget Amount
47437994
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
10000000
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
49682533
City Funds Adopted Budget Amount
38340459
City Funds Current Budget Amount
47437994
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