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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 PARKS AND RECREATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 846
Publication Date
20240116
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
351603899
Total Adopted Budget Amount
379000807
Total Current Budget Amount
386527483
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
866207
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
56725281
Intra City Sales Funds Adopted Budget Amount
55083876
Intra City Sales Funds Current Budget Amount
56636973
Other Categorical Funds Financial Plan Amount
3125396
Other Categorical Funds Adopted Budget Amount
2833367
Other Categorical Funds Current Budget Amount
10269971
Community Development Funds Financial Plan Amount
659820
Community Development Funds Adopted Budget Amount
653713
Community Development Funds Current Budget Amount
639713
City Funds Financial Plan Amount
290235736
City Funds Adopted Budget Amount
319802101
City Funds Current Budget Amount
317965519
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 846
Publication Date
20240116
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
9221500
Total Adopted Budget Amount
9663674
Total Current Budget Amount
9663674
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
969140
Community Development Funds Adopted Budget Amount
955494
Community Development Funds Current Budget Amount
955494
City Funds Financial Plan Amount
8252360
City Funds Adopted Budget Amount
8708180
City Funds Current Budget Amount
8708180
DEPARTMENT OF TRANSPORTATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 841
Publication Date
20240116
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
465521572
Total Adopted Budget Amount
493386267
Total Current Budget Amount
490004806
Federal Funds Financial Plan Amount
37637927
Federal Funds Adopted Budget Amount
45777883
Federal Funds Current Budget Amount
45778833
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
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
402735487
City Funds Adopted Budget Amount
420463304
City Funds Current Budget Amount
417488807
DEPARTMENT OF TRANSPORTATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 841
Publication Date
20240116
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
54453983
Total Adopted Budget Amount
57976588
Total Current Budget Amount
56511663
Federal Funds Financial Plan Amount
12287179
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
38815955
City Funds Adopted Budget Amount
44561924
City Funds Current Budget Amount
41663452
DEPARTMENT OF TRANSPORTATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 841
Publication Date
20240116
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
130669595
Total Adopted Budget Amount
129353659
Total Current Budget Amount
132706751
Federal Funds Financial Plan Amount
24113
Federal Funds Adopted Budget Amount
62251
Federal Funds Current Budget Amount
62251
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
108360305
Inter Fund Agreement Funds Adopted Budget Amount
109116162
Inter Fund Agreement Funds Current Budget Amount
109116162
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
16100958
City Funds Adopted Budget Amount
13991027
City Funds Current Budget Amount
17141138
DEPARTMENT OF TRANSPORTATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 841
Publication Date
20240116
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
99998816
Total Adopted Budget Amount
98189020
Total Current Budget Amount
101204844
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
468076
Federal Funds Current Budget Amount
468076
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
92456287
City Funds Adopted Budget Amount
90188833
City Funds Current Budget Amount
93204657
DEPARTMENT OF TRANSPORTATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 841
Publication Date
20240116
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
35840198
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
2625332
Other Categorical Funds Financial Plan Amount
125000
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
13638513
City Funds Adopted Budget Amount
15732807
City Funds Current Budget Amount
15439841
DEPARTMENT OF TRANSPORTATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 841
Publication Date
20240116
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
85487852
Total Adopted Budget Amount
83081725
Total Current Budget Amount
83081725
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
26240861
Inter Fund Agreement Funds Adopted Budget Amount
25593018
Inter Fund Agreement Funds Current Budget Amount
25593018
Intra City Sales Funds Financial Plan Amount
845730
Intra City Sales Funds Adopted Budget Amount
834313
Intra City Sales Funds Current Budget Amount
834313
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
48790330
City Funds Adopted Budget Amount
47043463
City Funds Current Budget Amount
47043463
DEPARTMENT OF TRANSPORTATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 841
Publication Date
20240116
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
145272700
Total Adopted Budget Amount
146515833
Total Current Budget Amount
146643750
Federal Funds Financial Plan Amount
9522901
Federal Funds Adopted Budget Amount
37273923
Federal Funds Current Budget Amount
37273923
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
17105253
Inter Fund Agreement Funds Adopted Budget Amount
16664928
Inter Fund Agreement Funds Current Budget Amount
16664928
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
104774898
City Funds Adopted Budget Amount
77939226
City Funds Current Budget Amount
77939226
DEPARTMENT OF TRANSPORTATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 841
Publication Date
20240116
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
95449347
Total Adopted Budget Amount
71807031
Total Current Budget Amount
89741831
Federal Funds Financial Plan Amount
29134460
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
2350314
Inter Fund Agreement Funds Adopted Budget Amount
2187549
Inter Fund Agreement Funds Current Budget Amount
2187549
Intra City Sales Funds Financial Plan Amount
499879
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
12183661
City Funds Adopted Budget Amount
8853822
City Funds Current Budget Amount
8853822
DEPARTMENT OF TRANSPORTATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 841
Publication Date
20240116
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
219835012
Total Adopted Budget Amount
216169056
Total Current Budget Amount
216169056
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
123496739
Inter Fund Agreement Funds Adopted Budget Amount
119887506
Inter Fund Agreement Funds Current Budget Amount
119887506
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
74870968
City Funds Adopted Budget Amount
73953297
City Funds Current Budget Amount
73953297
DEPARTMENT OF TRANSPORTATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 841
Publication Date
20240116
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
74200342
Total Adopted Budget Amount
74334499
Total Current Budget Amount
74334499
Federal Funds Financial Plan Amount
1673701
Federal Funds Adopted Budget Amount
3604063
Federal Funds Current Budget Amount
3604063
State Funds Financial Plan Amount
4946690
State Funds Adopted Budget Amount
5196394
State Funds Current Budget Amount
5196394
Inter Fund Agreement Funds Financial Plan Amount
7249182
Inter Fund Agreement Funds Adopted Budget Amount
6954970
Inter Fund Agreement Funds Current Budget Amount
6954970
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
60038014
City Funds Adopted Budget Amount
58286317
City Funds Current Budget Amount
58286317
DEPARTMENT OF FINANCE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 836
Publication Date
20240116
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
21542859
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
20613065
DEPARTMENT OF FINANCE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 836
Publication Date
20240116
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
843994
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
843994
DEPARTMENT OF FINANCE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 836
Publication Date
20240116
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
143244
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
143244
DEPARTMENT OF FINANCE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 836
Publication Date
20240116
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
452421
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
452421
DEPARTMENT OF FINANCE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 836
Publication Date
20240116
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
5480039
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
5367539
DEPARTMENT OF FINANCE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 836
Publication Date
20240116
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
42749302
Total Adopted Budget Amount
39767538
Total Current Budget Amount
40412588
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
42748602
City Funds Adopted Budget Amount
39766838
City Funds Current Budget Amount
40411888
DEPARTMENT OF FINANCE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 836
Publication Date
20240116
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
89288577
Total Adopted Budget Amount
92842534
Total Current Budget Amount
97164212
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
89288577
City Funds Adopted Budget Amount
92842534
City Funds Current Budget Amount
97164212
DEPARTMENT OF FINANCE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 836
Publication Date
20240116
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
28370780
Total Adopted Budget Amount
28225175
Total Current Budget Amount
27315175
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
4265231
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
24097298
City Funds Adopted Budget Amount
23959944
City Funds Current Budget Amount
23049944
DEPARTMENT OF FINANCE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 836
Publication Date
20240116
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
11086626
Total Adopted Budget Amount
10765852
Total Current Budget Amount
10765852
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
11086626
City Funds Adopted Budget Amount
10765852
City Funds Current Budget Amount
10765852
DEPARTMENT OF FINANCE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 836
Publication Date
20240116
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
6995574
Total Adopted Budget Amount
6424896
Total Current Budget Amount
6514896
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
6995574
City Funds Adopted Budget Amount
6424896
City Funds Current Budget Amount
6514896
DEPARTMENT OF FINANCE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 836
Publication Date
20240116
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
36353234
Total Adopted Budget Amount
34117372
Total Current Budget Amount
32504974
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
36353234
City Funds Adopted Budget Amount
34117372
City Funds Current Budget Amount
32504974
DEPARTMENT OF FINANCE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 836
Publication Date
20240116
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
31445287
Total Adopted Budget Amount
30833981
Total Current Budget Amount
29293043
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
31007787
City Funds Adopted Budget Amount
30396481
City Funds Current Budget Amount
28855543
DEPARTMENT OF FINANCE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 836
Publication Date
20240116
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
21207544
Total Adopted Budget Amount
22575521
Total Current Budget Amount
21447113
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
15000000
Federal Funds Current Budget Amount
15000000
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
21207544
City Funds Adopted Budget Amount
7575521
City Funds Current Budget Amount
6447113
DEPARTMENT OF FINANCE
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 836
Publication Date
20240116
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
47239362
Total Adopted Budget Amount
48340459
Total Current Budget Amount
47295896
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
10000000
Federal Funds Current Budget Amount
10000000
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
47239362
City Funds Adopted Budget Amount
38340459
City Funds Current Budget Amount
37295896
BUSINESS INTEGRITY COMMISSION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 829
Publication Date
20240116
Fiscal Year
2025
Agency Number
829
Agency Name
BUSINESS INTEGRITY COMMISSION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2364898
Total Adopted Budget Amount
2545769
Total Current Budget Amount
2812980
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
217948
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
49263
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
2364898
City Funds Adopted Budget Amount
2545769
City Funds Current Budget Amount
2545769
BUSINESS INTEGRITY COMMISSION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 829
Publication Date
20240116
Fiscal Year
2025
Agency Number
829
Agency Name
BUSINESS INTEGRITY COMMISSION
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
5691873
Total Adopted Budget Amount
5832454
Total Current Budget Amount
6010582
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
178128
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
5691873
City Funds Adopted Budget Amount
5832454
City Funds Current Budget Amount
5832454
DEPARTMENT OF SANITATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 827
Publication Date
20240116
Fiscal Year
2025
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
113
Unit Appropriation Name
SNOW-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
39890692
Total Adopted Budget Amount
42762102
Total Current Budget Amount
42769172
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
7070
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
39890692
City Funds Adopted Budget Amount
42762102
City Funds Current Budget Amount
42762102
DEPARTMENT OF SANITATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 827
Publication Date
20240116
Fiscal Year
2025
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
112
Unit Appropriation Name
MOTOR EQUIPMENT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
25909862
Total Adopted Budget Amount
27484784
Total Current Budget Amount
27543732
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
58903
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
45
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
25909862
City Funds Adopted Budget Amount
27484784
City Funds Current Budget Amount
27484784
DEPARTMENT OF SANITATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 827
Publication Date
20240116
Fiscal Year
2025
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
111
Unit Appropriation Name
BUILDING MANAGEMENT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4179939
Total Adopted Budget Amount
4179939
Total Current Budget Amount
5399651
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
1219712
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
4179939
City Funds Adopted Budget Amount
4179939
City Funds Current Budget Amount
4179939
DEPARTMENT OF SANITATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 827
Publication Date
20240116
Fiscal Year
2025
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
110
Unit Appropriation Name
WASTE DISPOSAL-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
541359997
Total Adopted Budget Amount
534137025
Total Current Budget Amount
533589215
Federal Funds Financial Plan Amount
196041767
Federal Funds Adopted Budget Amount
370000000
Federal Funds Current Budget Amount
370000000
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
52215
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
345318230
City Funds Adopted Budget Amount
164137025
City Funds Current Budget Amount
163537000
DEPARTMENT OF SANITATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 827
Publication Date
20240116
Fiscal Year
2025
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
109
Unit Appropriation Name
CLEANING & COLLECTION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
20031474
Total Adopted Budget Amount
34327847
Total Current Budget Amount
35328491
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
90175
Intra City Sales Funds Adopted Budget Amount
90175
Intra City Sales Funds Current Budget Amount
90175
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
644
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
19941299
City Funds Adopted Budget Amount
34237672
City Funds Current Budget Amount
35237672
DEPARTMENT OF SANITATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 827
Publication Date
20240116
Fiscal Year
2025
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
107
Unit Appropriation Name
SNOW BUDGET-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
47432579
Total Adopted Budget Amount
54893700
Total Current Budget Amount
54893700
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
47432579
City Funds Adopted Budget Amount
54893700
City Funds Current Budget Amount
54893700
DEPARTMENT OF SANITATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 827
Publication Date
20240116
Fiscal Year
2025
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
106
Unit Appropriation Name
EXEC & ADMINISTRATIVE-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
125097126
Total Adopted Budget Amount
141078745
Total Current Budget Amount
140710214
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
250000
Inter Fund Agreement Funds Adopted Budget Amount
250000
Inter Fund Agreement Funds Current Budget Amount
250000
Intra City Sales Funds Financial Plan Amount
728000
Intra City Sales Funds Adopted Budget Amount
728000
Intra City Sales Funds Current Budget Amount
748000
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
11444
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
124119126
City Funds Adopted Budget Amount
140100745
City Funds Current Budget Amount
139700770
DEPARTMENT OF SANITATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 827
Publication Date
20240116
Fiscal Year
2025
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
105
Unit Appropriation Name
BUREAU OF MOTOR EQUIP
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
76847644
Total Adopted Budget Amount
67212442
Total Current Budget Amount
67212442
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
20000
Intra City Sales Funds Adopted Budget Amount
20000
Intra City Sales Funds Current Budget Amount
20000
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
76827644
City Funds Adopted Budget Amount
67192442
City Funds Current Budget Amount
67192442
DEPARTMENT OF SANITATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 827
Publication Date
20240116
Fiscal Year
2025
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
104
Unit Appropriation Name
BUILDING MANAGEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
26159399
Total Adopted Budget Amount
24013665
Total Current Budget Amount
24396647
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
36505
Intra City Sales Funds Adopted Budget Amount
29032
Intra City Sales Funds Current Budget Amount
412014
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
26122894
City Funds Adopted Budget Amount
23984633
City Funds Current Budget Amount
23984633
DEPARTMENT OF SANITATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 827
Publication Date
20240116
Fiscal Year
2025
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
103
Unit Appropriation Name
WASTE DISPOSAL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
36606684
Total Adopted Budget Amount
34323224
Total Current Budget Amount
34323224
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
91364
Inter Fund Agreement Funds Adopted Budget Amount
91364
Inter Fund Agreement Funds Current Budget Amount
91364
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
36515320
City Funds Adopted Budget Amount
34231860
City Funds Current Budget Amount
34231860
DEPARTMENT OF SANITATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 827
Publication Date
20240116
Fiscal Year
2025
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
102
Unit Appropriation Name
CLEANING & COLLECTION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
880615657
Total Adopted Budget Amount
860032321
Total Current Budget Amount
859063261
Federal Funds Financial Plan Amount
3958233
Federal Funds Adopted Budget Amount
7690862
Federal Funds Current Budget Amount
7690862
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
7482674
Intra City Sales Funds Adopted Budget Amount
7282712
Intra City Sales Funds Current Budget Amount
7282712
Other Categorical Funds Financial Plan Amount
750000
Other Categorical Funds Adopted Budget Amount
750000
Other Categorical Funds Current Budget Amount
829066
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
868424750
City Funds Adopted Budget Amount
844308747
City Funds Current Budget Amount
843260621
DEPARTMENT OF SANITATION
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 827
Publication Date
20240116
Fiscal Year
2025
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
101
Unit Appropriation Name
EXECUTIVE ADMINISTRATIVE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
57754129
Total Adopted Budget Amount
76996578
Total Current Budget Amount
78044704
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
5775483
Inter Fund Agreement Funds Adopted Budget Amount
5677274
Inter Fund Agreement Funds Current Budget Amount
5677274
Intra City Sales Funds Financial Plan Amount
405421
Intra City Sales Funds Adopted Budget Amount
398940
Intra City Sales Funds Current Budget Amount
398940
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
51573225
City Funds Adopted Budget Amount
70920364
City Funds Current Budget Amount
71968490
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 826
Publication Date
20240116
Fiscal Year
2025
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
008
Unit Appropriation Name
WASTEWATER TREATMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
241039420
Total Adopted Budget Amount
225814315
Total Current Budget Amount
227564315
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
6397644
Inter Fund Agreement Funds Adopted Budget Amount
6285083
Inter Fund Agreement Funds Current Budget Amount
6285083
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
1750000
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
234641776
City Funds Adopted Budget Amount
219529232
City Funds Current Budget Amount
219529232
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 826
Publication Date
20240116
Fiscal Year
2025
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
007
Unit Appropriation Name
CENTRAL UTILITY
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
93345354
Total Adopted Budget Amount
89607150
Total Current Budget Amount
89108188
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
44637464
Inter Fund Agreement Funds Adopted Budget Amount
43778518
Inter Fund Agreement Funds Current Budget Amount
43778518
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
48707890
City Funds Adopted Budget Amount
45828632
City Funds Current Budget Amount
45329670
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 826
Publication Date
20240116
Fiscal Year
2025
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
006
Unit Appropriation Name
EXECUTIVE & SUPPORT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
77436932
Total Adopted Budget Amount
82960910
Total Current Budget Amount
83984246
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
933443
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
288603
Intra City Sales Funds Adopted Budget Amount
288603
Intra City Sales Funds Current Budget Amount
288603
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
750000
Other Categorical Funds Current Budget Amount
839893
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
77148329
City Funds Adopted Budget Amount
81922307
City Funds Current Budget Amount
81922307
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 826
Publication Date
20240116
Fiscal Year
2025
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
005
Unit Appropriation Name
ENVIRONMENTAL MANAGEMENT -OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
31256617
Total Adopted Budget Amount
65682228
Total Current Budget Amount
85440311
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
246379
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
19511704
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
31256617
City Funds Adopted Budget Amount
65682228
City Funds Current Budget Amount
65682228
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 826
Publication Date
20240116
Fiscal Year
2025
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
004
Unit Appropriation Name
UTILITY - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
815270589
Total Adopted Budget Amount
876005546
Total Current Budget Amount
904172943
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
22240782
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
1752143
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
4174472
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
815270589
City Funds Adopted Budget Amount
876005546
City Funds Current Budget Amount
876005546
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 826
Publication Date
20240116
Fiscal Year
2025
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
003
Unit Appropriation Name
WATER SUP. & WASTEWATER COLL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
260999412
Total Adopted Budget Amount
253720004
Total Current Budget Amount
253849600
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
7109117
Inter Fund Agreement Funds Adopted Budget Amount
6988635
Inter Fund Agreement Funds Current Budget Amount
6988635
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
253890295
City Funds Adopted Budget Amount
246731369
City Funds Current Budget Amount
246860965
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 826
Publication Date
20240116
Fiscal Year
2025
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
002
Unit Appropriation Name
ENVIRONMENTAL MANAGEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
25984493
Total Adopted Budget Amount
25355402
Total Current Budget Amount
27518700
Federal Funds Financial Plan Amount
318306
Federal Funds Adopted Budget Amount
275842
Federal Funds Current Budget Amount
2439140
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
336447
Intra City Sales Funds Adopted Budget Amount
351086
Intra City Sales Funds Current Budget Amount
351086
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
300000
Community Development Funds Adopted Budget Amount
300000
Community Development Funds Current Budget Amount
300000
City Funds Financial Plan Amount
25029740
City Funds Adopted Budget Amount
24428474
City Funds Current Budget Amount
24428474
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 826
Publication Date
20240116
Fiscal Year
2025
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
001
Unit Appropriation Name
EXECUTIVE AND SUPPORT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
61685392
Total Adopted Budget Amount
43029994
Total Current Budget Amount
43450496
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
4899821
Inter Fund Agreement Funds Adopted Budget Amount
4587066
Inter Fund Agreement Funds Current Budget Amount
4587066
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
51136
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
56785571
City Funds Adopted Budget Amount
38442928
City Funds Current Budget Amount
38812294
OFFICE OF ADMIN TRIALS & HEARINGS
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 820
Publication Date
20240116
Fiscal Year
2025
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
002
Unit Appropriation Name
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
13270696
Total Adopted Budget Amount
15300100
Total Current Budget Amount
15957100
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
13270696
City Funds Adopted Budget Amount
15300100
City Funds Current Budget Amount
15957100
OFFICE OF ADMIN TRIALS & HEARINGS
Publication Date: 20240116 • Fiscal Year: 2025 • Agency Number: 820
Publication Date
20240116
Fiscal Year
2025
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
001
Unit Appropriation Name
OFF OF ADM. TRIALS & HEARINGS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
46144193
Total Adopted Budget Amount
49977172
Total Current Budget Amount
49320172
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
46144193
City Funds Adopted Budget Amount
49977172
City Funds Current Budget Amount
49320172
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