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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 INFO TECH & TELECOMM
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 858
Publication Date
20230112
Fiscal Year
2024
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
007
Unit Appropriation Name
911 TECHNICAL OPERATIONS- PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
15924058
Total Adopted Budget Amount
18954763
Total Current Budget Amount
18954763
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
2053000
Inter Fund Agreement Funds Current Budget Amount
2053000
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
15924058
City Funds Adopted Budget Amount
16901763
City Funds Current Budget Amount
16901763
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 858
Publication Date
20230112
Fiscal Year
2024
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
004
Unit Appropriation Name
ADMIN/OPERATIONS OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
45961208
Total Adopted Budget Amount
49961208
Total Current Budget Amount
49961208
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
9454192
Intra City Sales Funds Adopted Budget Amount
9454192
Intra City Sales Funds Current Budget Amount
9454192
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
4000000
Other Categorical Funds Current Budget Amount
4000000
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
36507016
City Funds Adopted Budget Amount
36507016
City Funds Current Budget Amount
36507016
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 858
Publication Date
20230112
Fiscal Year
2024
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
003
Unit Appropriation Name
ADMIN/OPERATIONS PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
14183062
Total Adopted Budget Amount
18570559
Total Current Budget Amount
18570559
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
14183062
City Funds Adopted Budget Amount
18570559
City Funds Current Budget Amount
18570559
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 858
Publication Date
20230112
Fiscal Year
2024
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
002
Unit Appropriation Name
TECHNOLOGY SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
240557571
Total Adopted Budget Amount
251121362
Total Current Budget Amount
301386817
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
518017
Federal Funds Current Budget Amount
34757068
State Funds Financial Plan Amount
1979314
State Funds Adopted Budget Amount
1805457
State Funds Current Budget Amount
2941812
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
119729006
Intra City Sales Funds Adopted Budget Amount
128279576
Intra City Sales Funds Current Budget Amount
144229758
Other Categorical Funds Financial Plan Amount
287289
Other Categorical Funds Adopted Budget Amount
287289
Other Categorical Funds Current Budget Amount
488353
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
118561962
City Funds Adopted Budget Amount
120231023
City Funds Current Budget Amount
118969826
DEPARTMENT OF INFO TECH & TELECOMM
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 858
Publication Date
20230112
Fiscal Year
2024
Agency Number
858
Agency Name
DEPARTMENT OF INFO TECH & TELECOMM
Unit Appropriation Number
001
Unit Appropriation Name
TECHNOLOGY SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
80134715
Total Adopted Budget Amount
85149416
Total Current Budget Amount
85172795
Federal Funds Financial Plan Amount
25000000
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
3844328
Intra City Sales Funds Adopted Budget Amount
3844328
Intra City Sales Funds Current Budget Amount
3844328
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
23379
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
51290387
City Funds Adopted Budget Amount
81305088
City Funds Current Budget Amount
81305088
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230112
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
890
Unit Appropriation Name
CITYWIDE FLEET SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
53418099
Total Adopted Budget Amount
60171660
Total Current Budget Amount
78830833
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
1653103
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
20272465
Intra City Sales Funds Adopted Budget Amount
20183187
Intra City Sales Funds Current Budget Amount
32450270
Other Categorical Funds Financial Plan Amount
1168847
Other Categorical Funds Adopted Budget Amount
1168847
Other Categorical Funds Current Budget Amount
5489834
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
31976787
City Funds Adopted Budget Amount
38819626
City Funds Current Budget Amount
39237626
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230112
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
800
Unit Appropriation Name
CITYWIDE FLEET SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
3475177
Total Adopted Budget Amount
3475177
Total Current Budget Amount
3475177
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
172402
Intra City Sales Funds Adopted Budget Amount
172402
Intra City Sales Funds Current Budget Amount
172402
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
3302775
City Funds Adopted Budget Amount
3302775
City Funds Current Budget Amount
3302775
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230112
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
790
Unit Appropriation Name
ENERGY MANAGEMENT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
966773963
Total Adopted Budget Amount
970156918
Total Current Budget Amount
973136779
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
852568
State Funds Adopted Budget Amount
380030
State Funds Current Budget Amount
380030
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
740527248
Intra City Sales Funds Adopted Budget Amount
740527248
Intra City Sales Funds Current Budget Amount
746222925
Other Categorical Funds Financial Plan Amount
93002864
Other Categorical Funds Adopted Budget Amount
92299941
Other Categorical Funds Current Budget Amount
93553431
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
132391283
City Funds Adopted Budget Amount
136949699
City Funds Current Budget Amount
132980393
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230112
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
700
Unit Appropriation Name
ENERGY MANAGEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
10829394
Total Adopted Budget Amount
10745241
Total Current Budget Amount
10829394
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
179161
Other Categorical Funds Adopted Budget Amount
95008
Other Categorical Funds Current Budget Amount
179161
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
10650233
City Funds Adopted Budget Amount
10650233
City Funds Current Budget Amount
10650233
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230112
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
690
Unit Appropriation Name
EXTERNAL PUBLICATIONS AND RETAIL - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1001739
Total Adopted Budget Amount
1001739
Total Current Budget Amount
1001739
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
1001739
City Funds Adopted Budget Amount
1001739
City Funds Current Budget Amount
1001739
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230112
Fiscal Year
2024
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
600
Unit Appropriation Name
EXTERNAL PUBLICATIONS AND RETAIL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2460141
Total Adopted Budget Amount
2460141
Total Current Budget Amount
2460141
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
2460141
City Funds Adopted Budget Amount
2460141
City Funds Current Budget Amount
2460141
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230112
Fiscal Year
2024
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
1032430
Total Adopted Budget Amount
8414430
Total Current Budget Amount
8470700
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
56270
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
1032430
City Funds Adopted Budget Amount
8414430
City Funds Current Budget Amount
8414430
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230112
Fiscal Year
2024
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
10189055
Total Adopted Budget Amount
10634101
Total Current Budget Amount
10634101
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
315455
Intra City Sales Funds Current Budget Amount
315455
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
9933600
City Funds Adopted Budget Amount
10318646
City Funds Current Budget Amount
10318646
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230112
Fiscal Year
2024
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
28299559
Total Adopted Budget Amount
29212390
Total Current Budget Amount
28912872
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
304755
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
21805066
Intra City Sales Funds Adopted Budget Amount
22592897
Intra City Sales Funds Current Budget Amount
21888624
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
100000
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
6494493
City Funds Adopted Budget Amount
6619493
City Funds Current Budget Amount
6619493
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230112
Fiscal Year
2024
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
10493428
Total Adopted Budget Amount
11171587
Total Current Budget Amount
11171587
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
1104616
Intra City Sales Funds Adopted Budget Amount
1194616
Intra City Sales Funds Current Budget Amount
1194616
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
9388812
City Funds Adopted Budget Amount
9976971
City Funds Current Budget Amount
9976971
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230112
Fiscal Year
2024
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
178034742
Total Adopted Budget Amount
191594079
Total Current Budget Amount
201471867
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
34755
State Funds Financial Plan Amount
10536038
State Funds Adopted Budget Amount
10536038
State Funds Current Budget Amount
16099038
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
105137344
Intra City Sales Funds Adopted Budget Amount
106277200
Intra City Sales Funds Current Budget Amount
106922514
Other Categorical Funds Financial Plan Amount
3823653
Other Categorical Funds Adopted Budget Amount
3823653
Other Categorical Funds Current Budget Amount
4688812
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
58537707
City Funds Adopted Budget Amount
70957188
City Funds Current Budget Amount
73726748
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230112
Fiscal Year
2024
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
97975468
Total Adopted Budget Amount
101067898
Total Current Budget Amount
101919566
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
51803099
State Funds Adopted Budget Amount
51620526
State Funds Current Budget Amount
51620526
Inter Fund Agreement Funds Financial Plan Amount
1029599
Inter Fund Agreement Funds Adopted Budget Amount
1029599
Inter Fund Agreement Funds Current Budget Amount
1029599
Intra City Sales Funds Financial Plan Amount
3511692
Intra City Sales Funds Adopted Budget Amount
4385552
Intra City Sales Funds Current Budget Amount
4463682
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
41631078
City Funds Adopted Budget Amount
44032221
City Funds Current Budget Amount
44805759
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230112
Fiscal Year
2024
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
14598518
Total Adopted Budget Amount
16056518
Total Current Budget Amount
16137979
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
317266
Intra City Sales Funds Adopted Budget Amount
317266
Intra City Sales Funds Current Budget Amount
390519
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
14281252
City Funds Adopted Budget Amount
15739252
City Funds Current Budget Amount
15747460
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230112
Fiscal Year
2024
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
13586179
Total Adopted Budget Amount
14156084
Total Current Budget Amount
14156084
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
517280
Intra City Sales Funds Adopted Budget Amount
517280
Intra City Sales Funds Current Budget Amount
517280
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
13068899
City Funds Adopted Budget Amount
13638804
City Funds Current Budget Amount
13638804
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230112
Fiscal Year
2024
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
8508450
Total Adopted Budget Amount
11397781
Total Current Budget Amount
11397781
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
167648
Intra City Sales Funds Adopted Budget Amount
167648
Intra City Sales Funds Current Budget Amount
167648
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
8340802
City Funds Adopted Budget Amount
11230133
City Funds Current Budget Amount
11230133
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230112
Fiscal Year
2024
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
27198496
Total Adopted Budget Amount
27013627
Total Current Budget Amount
29087544
Federal Funds Financial Plan Amount
13250000
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
268358
State Funds Adopted Budget Amount
268358
State Funds Current Budget Amount
2342275
Inter Fund Agreement Funds Financial Plan Amount
385946
Inter Fund Agreement Funds Adopted Budget Amount
385946
Inter Fund Agreement Funds Current Budget Amount
385946
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
13294192
City Funds Adopted Budget Amount
26359323
City Funds Current Budget Amount
26359323
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230112
Fiscal Year
2024
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: 20230112 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230112
Fiscal Year
2024
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
2483550
Total Adopted Budget Amount
2623780
Total Current Budget Amount
2623780
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
2483550
City Funds Adopted Budget Amount
2623780
City Funds Current Budget Amount
2623780
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230112
Fiscal Year
2024
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
6087984
Total Adopted Budget Amount
10236984
Total Current Budget Amount
10475794
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
935553
Intra City Sales Funds Adopted Budget Amount
943553
Intra City Sales Funds Current Budget Amount
1167363
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
15000
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
5152431
City Funds Adopted Budget Amount
9293431
City Funds Current Budget Amount
9293431
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 856
Publication Date
20230112
Fiscal Year
2024
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
27041393
Total Adopted Budget Amount
28098375
Total Current Budget Amount
28251579
Federal Funds Financial Plan Amount
13896998
Federal Funds Adopted Budget Amount
2146998
Federal Funds Current Budget Amount
2146998
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
945540
Intra City Sales Funds Adopted Budget Amount
810979
Intra City Sales Funds Current Budget Amount
964183
Other Categorical Funds Financial Plan Amount
232801
Other Categorical Funds Adopted Budget Amount
232801
Other Categorical Funds Current Budget Amount
232801
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
11966054
City Funds Adopted Budget Amount
24907597
City Funds Current Budget Amount
24907597
DEPARTMENT OF DESIGN & CONSTRUCTION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 850
Publication Date
20230112
Fiscal Year
2024
Agency Number
850
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
31674868
Total Adopted Budget Amount
59473083
Total Current Budget Amount
168605998
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
74083214
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
20433732
Inter Fund Agreement Funds Adopted Budget Amount
20425377
Inter Fund Agreement Funds Current Budget Amount
20425377
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
80310
Intra City Sales Funds Current Budget Amount
28866443
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
294141
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
5969427
City Funds Financial Plan Amount
11241136
City Funds Adopted Budget Amount
38967396
City Funds Current Budget Amount
38967396
DEPARTMENT OF DESIGN & CONSTRUCTION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 850
Publication Date
20230112
Fiscal Year
2024
Agency Number
850
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
113563007
Total Adopted Budget Amount
124723789
Total Current Budget Amount
125218090
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
104509184
Inter Fund Agreement Funds Adopted Budget Amount
116049184
Inter Fund Agreement Funds Current Budget Amount
116049184
Intra City Sales Funds Financial Plan Amount
11470
Intra City Sales Funds Adopted Budget Amount
11470
Intra City Sales Funds Current Budget Amount
505771
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
9042353
City Funds Adopted Budget Amount
8663135
City Funds Current Budget Amount
8663135
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 846
Publication Date
20230112
Fiscal Year
2024
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
2588198
Total Adopted Budget Amount
2588198
Total Current Budget Amount
2599409
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
2588198
Inter Fund Agreement Funds Adopted Budget Amount
2588198
Inter Fund Agreement Funds Current Budget Amount
2588198
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: 20230112 • Fiscal Year: 2024 • Agency Number: 846
Publication Date
20230112
Fiscal Year
2024
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
2902107
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
4139
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
635000
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
43932
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: 20230112 • Fiscal Year: 2024 • Agency Number: 846
Publication Date
20230112
Fiscal Year
2024
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
27011980
Total Adopted Budget Amount
27011980
Total Current Budget Amount
27054450
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
42470
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
27011980
City Funds Adopted Budget Amount
27011980
City Funds Current Budget Amount
27011980
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 846
Publication Date
20230112
Fiscal Year
2024
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
110176973
Total Adopted Budget Amount
136023445
Total Current Budget Amount
144965525
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
123240
Federal Funds Current Budget Amount
436003
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
1215116
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
3750000
Intra City Sales Funds Adopted Budget Amount
3750000
Intra City Sales Funds Current Budget Amount
5369965
Other Categorical Funds Financial Plan Amount
5627252
Other Categorical Funds Adopted Budget Amount
764988
Other Categorical Funds Current Budget Amount
3629224
Community Development Funds Financial Plan Amount
153587
Community Development Funds Adopted Budget Amount
153587
Community Development Funds Current Budget Amount
2153587
City Funds Financial Plan Amount
100646134
City Funds Adopted Budget Amount
131231630
City Funds Current Budget Amount
132161630
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 846
Publication Date
20230112
Fiscal Year
2024
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
30835549
Total Adopted Budget Amount
32031832
Total Current Budget Amount
32102923
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
42820
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
30783
Other Categorical Funds Current Budget Amount
101874
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
30792729
City Funds Adopted Budget Amount
31958229
City Funds Current Budget Amount
31958229
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 846
Publication Date
20230112
Fiscal Year
2024
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
48604395
Total Adopted Budget Amount
52472395
Total Current Budget Amount
52472395
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
48604395
Inter Fund Agreement Funds Adopted Budget Amount
52472395
Inter Fund Agreement Funds Current Budget Amount
52472395
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: 20230112 • Fiscal Year: 2024 • Agency Number: 846
Publication Date
20230112
Fiscal Year
2024
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
351765816
Total Adopted Budget Amount
362104015
Total Current Budget Amount
371696728
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
684320
Federal Funds Current Budget Amount
826685
State Funds Financial Plan Amount
524655
State Funds Adopted Budget Amount
342751
State Funds Current Budget Amount
680638
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
58120196
Intra City Sales Funds Adopted Budget Amount
58218103
Intra City Sales Funds Current Budget Amount
59525677
Other Categorical Funds Financial Plan Amount
2833367
Other Categorical Funds Adopted Budget Amount
2527965
Other Categorical Funds Current Budget Amount
11262852
Community Development Funds Financial Plan Amount
1563960
Community Development Funds Adopted Budget Amount
1563960
Community Development Funds Current Budget Amount
1563960
City Funds Financial Plan Amount
288723638
City Funds Adopted Budget Amount
298766916
City Funds Current Budget Amount
297836916
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 846
Publication Date
20230112
Fiscal Year
2024
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
9475670
Total Adopted Budget Amount
9753170
Total Current Budget Amount
9753170
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
916044
Community Development Funds Adopted Budget Amount
916044
Community Development Funds Current Budget Amount
916044
City Funds Financial Plan Amount
8559626
City Funds Adopted Budget Amount
8837126
City Funds Current Budget Amount
8837126
DEPARTMENT OF TRANSPORTATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 841
Publication Date
20230112
Fiscal Year
2024
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
502199360
Total Adopted Budget Amount
510789297
Total Current Budget Amount
513944267
Federal Funds Financial Plan Amount
39175535
Federal Funds Adopted Budget Amount
40150420
Federal Funds Current Budget Amount
42212452
State Funds Financial Plan Amount
26932184
State Funds Adopted Budget Amount
26932184
State Funds Current Budget Amount
26932184
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
89600
Other Categorical Funds Financial Plan Amount
72446
Other Categorical Funds Adopted Budget Amount
72446
Other Categorical Funds Current Budget Amount
72446
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
435878745
City Funds Adopted Budget Amount
443493797
City Funds Current Budget Amount
444497135
DEPARTMENT OF TRANSPORTATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 841
Publication Date
20230112
Fiscal Year
2024
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
58671496
Total Adopted Budget Amount
61171312
Total Current Budget Amount
60650619
Federal Funds Financial Plan Amount
10063815
Federal Funds Adopted Budget Amount
27583896
Federal Funds Current Budget Amount
25001326
State Funds Financial Plan Amount
2950849
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
3507851
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
1000000
Other Categorical Funds Current Budget Amount
2124458
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
45256832
City Funds Adopted Budget Amount
32187416
City Funds Current Budget Amount
29616984
DEPARTMENT OF TRANSPORTATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 841
Publication Date
20230112
Fiscal Year
2024
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
136213341
Total Adopted Budget Amount
126737510
Total Current Budget Amount
130051695
Federal Funds Financial Plan Amount
62251
Federal Funds Adopted Budget Amount
62292
Federal Funds Current Budget Amount
382291
State Funds Financial Plan Amount
5138040
State Funds Adopted Budget Amount
5138040
State Funds Current Budget Amount
5138040
Inter Fund Agreement Funds Financial Plan Amount
115775844
Inter Fund Agreement Funds Adopted Budget Amount
107191992
Inter Fund Agreement Funds Current Budget Amount
107191992
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
370749
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
15237206
City Funds Adopted Budget Amount
14345186
City Funds Current Budget Amount
16968623
DEPARTMENT OF TRANSPORTATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 841
Publication Date
20230112
Fiscal Year
2024
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
90369248
Total Adopted Budget Amount
94440403
Total Current Budget Amount
93308779
Federal Funds Financial Plan Amount
254597
Federal Funds Adopted Budget Amount
254597
Federal Funds Current Budget Amount
254597
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
75600
Inter Fund Agreement Funds Adopted Budget Amount
75600
Inter Fund Agreement Funds Current Budget Amount
75600
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
89242222
City Funds Adopted Budget Amount
93313377
City Funds Current Budget Amount
92181753
DEPARTMENT OF TRANSPORTATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 841
Publication Date
20230112
Fiscal Year
2024
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
32181279
Total Adopted Budget Amount
33827356
Total Current Budget Amount
35278513
Federal Funds Financial Plan Amount
12020000
Federal Funds Adopted Budget Amount
12020000
Federal Funds Current Budget Amount
12241120
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
395996
Inter Fund Agreement Funds Current Budget Amount
395996
Intra City Sales Funds Financial Plan Amount
1020000
Intra City Sales Funds Adopted Budget Amount
1020000
Intra City Sales Funds Current Budget Amount
2470000
Other Categorical Funds Financial Plan Amount
125000
Other Categorical Funds Adopted Budget Amount
125000
Other Categorical Funds Current Budget Amount
143667
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
14146254
City Funds Adopted Budget Amount
15766360
City Funds Current Budget Amount
15527730
DEPARTMENT OF TRANSPORTATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 841
Publication Date
20230112
Fiscal Year
2024
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
80100267
Total Adopted Budget Amount
82441895
Total Current Budget Amount
82729895
Federal Funds Financial Plan Amount
6750746
Federal Funds Adopted Budget Amount
6750746
Federal Funds Current Budget Amount
7038746
State Funds Financial Plan Amount
1846461
State Funds Adopted Budget Amount
1846461
State Funds Current Budget Amount
1846461
Inter Fund Agreement Funds Financial Plan Amount
24222481
Inter Fund Agreement Funds Adopted Budget Amount
27029086
Inter Fund Agreement Funds Current Budget Amount
27029086
Intra City Sales Funds Financial Plan Amount
801302
Intra City Sales Funds Adopted Budget Amount
801302
Intra City Sales Funds Current Budget Amount
801302
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
46479277
City Funds Adopted Budget Amount
46014300
City Funds Current Budget Amount
46014300
DEPARTMENT OF TRANSPORTATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 841
Publication Date
20230112
Fiscal Year
2024
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
145476938
Total Adopted Budget Amount
155650686
Total Current Budget Amount
156799810
Federal Funds Financial Plan Amount
36073923
Federal Funds Adopted Budget Amount
11085352
Federal Funds Current Budget Amount
11085352
State Funds Financial Plan Amount
13398167
State Funds Adopted Budget Amount
13398167
State Funds Current Budget Amount
13398167
Inter Fund Agreement Funds Financial Plan Amount
15790848
Inter Fund Agreement Funds Adopted Budget Amount
17474811
Inter Fund Agreement Funds Current Budget Amount
17474811
Intra City Sales Funds Financial Plan Amount
12347
Intra City Sales Funds Adopted Budget Amount
12347
Intra City Sales Funds Current Budget Amount
211847
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
78974411
City Funds Adopted Budget Amount
112452767
City Funds Current Budget Amount
113402391
DEPARTMENT OF TRANSPORTATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 841
Publication Date
20230112
Fiscal Year
2024
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
71663403
Total Adopted Budget Amount
89060583
Total Current Budget Amount
88360704
Federal Funds Financial Plan Amount
27040692
Federal Funds Adopted Budget Amount
24318637
Federal Funds Current Budget Amount
27126609
State Funds Financial Plan Amount
33346233
State Funds Adopted Budget Amount
53293832
State Funds Current Budget Amount
49785981
Inter Fund Agreement Funds Financial Plan Amount
2088871
Inter Fund Agreement Funds Adopted Budget Amount
2213609
Inter Fund Agreement Funds Current Budget Amount
2213609
Intra City Sales Funds Financial Plan Amount
378735
Intra City Sales Funds Adopted Budget Amount
378735
Intra City Sales Funds Current Budget Amount
378735
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
8808872
City Funds Adopted Budget Amount
8855770
City Funds Current Budget Amount
8855770
DEPARTMENT OF TRANSPORTATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 841
Publication Date
20230112
Fiscal Year
2024
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
213178293
Total Adopted Budget Amount
213599214
Total Current Budget Amount
212605672
Federal Funds Financial Plan Amount
1059559
Federal Funds Adopted Budget Amount
1059559
Federal Funds Current Budget Amount
1059559
State Funds Financial Plan Amount
20587066
State Funds Adopted Budget Amount
20587066
State Funds Current Budget Amount
20587066
Inter Fund Agreement Funds Financial Plan Amount
117989686
Inter Fund Agreement Funds Adopted Budget Amount
114053024
Inter Fund Agreement Funds Current Budget Amount
114053024
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
92171
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
73541982
City Funds Adopted Budget Amount
77899565
City Funds Current Budget Amount
76813852
DEPARTMENT OF TRANSPORTATION
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 841
Publication Date
20230112
Fiscal Year
2024
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
72955383
Total Adopted Budget Amount
70771213
Total Current Budget Amount
71302965
Federal Funds Financial Plan Amount
3604063
Federal Funds Adopted Budget Amount
3604959
Federal Funds Current Budget Amount
3686711
State Funds Financial Plan Amount
5196394
State Funds Adopted Budget Amount
5196394
State Funds Current Budget Amount
5196394
Inter Fund Agreement Funds Financial Plan Amount
6734839
Inter Fund Agreement Funds Adopted Budget Amount
7109053
Inter Fund Agreement Funds Current Budget Amount
7109053
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
57127332
City Funds Adopted Budget Amount
54568052
City Funds Current Budget Amount
55018052
DEPARTMENT OF FINANCE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 836
Publication Date
20230112
Fiscal Year
2024
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
19535382
Total Adopted Budget Amount
22336382
Total Current Budget Amount
22668240
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
153871
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
18682459
City Funds Adopted Budget Amount
21483459
City Funds Current Budget Amount
21661446
DEPARTMENT OF FINANCE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 836
Publication Date
20230112
Fiscal Year
2024
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
844475
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
844475
DEPARTMENT OF FINANCE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 836
Publication Date
20230112
Fiscal Year
2024
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
93244
Total Adopted Budget Amount
93244
Total Current Budget Amount
143095
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
93244
City Funds Adopted Budget Amount
93244
City Funds Current Budget Amount
143095
DEPARTMENT OF FINANCE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 836
Publication Date
20230112
Fiscal Year
2024
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
327421
Total Adopted Budget Amount
327421
Total Current Budget Amount
352001
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
327421
City Funds Adopted Budget Amount
327421
City Funds Current Budget Amount
352001
DEPARTMENT OF FINANCE
Publication Date: 20230112 • Fiscal Year: 2024 • Agency Number: 836
Publication Date
20230112
Fiscal Year
2024
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
5487321
Total Adopted Budget Amount
5162204
Total Current Budget Amount
5570314
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
150000
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
5487321
City Funds Adopted Budget Amount
5162204
City Funds Current Budget Amount
5420314
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