Expense Financial Plan - Adpt\Prel

This dataset contains agency summary level data for PS, OTPS and Total by type of funds. The dollar amount fields are rounded to the thousands. The Adopted and Preliminary reports, published by July 1 and January or February respectively, contain the current fiscal year plus four out years of data which coincide with the release of the published financial plan.

City Government Mayor's Office of Management and Budget (OMB) Dataset e4p3-6ecr 12 fields
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Dataset fields
Showing 50 real records
Civilian Complaint Review Bd.
Pub Date: 20260217 • Agency Cd: 054 • Rpt Sort: 54729
Pub Date
20260217
Agency Cd
054
Rpt Sort
54729
Agency Name
Civilian Complaint Review Bd.
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
29168
Year2 Amt
29189
Year3 Amt
29189
Year4 Amt
29189
Year5 Amt
29189
Civilian Complaint Review Bd.
Pub Date: 20260217 • Agency Cd: 054 • Rpt Sort: 54730
Pub Date
20260217
Agency Cd
054
Rpt Sort
54730
Agency Name
Civilian Complaint Review Bd.
Lineno
730
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Civilian Complaint Review Bd.
Pub Date: 20260217 • Agency Cd: 054 • Rpt Sort: 54732
Pub Date
20260217
Agency Cd
054
Rpt Sort
54732
Agency Name
Civilian Complaint Review Bd.
Lineno
732
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
246
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Civilian Complaint Review Bd.
Pub Date: 20260217 • Agency Cd: 054 • Rpt Sort: 54734
Pub Date
20260217
Agency Cd
054
Rpt Sort
54734
Agency Name
Civilian Complaint Review Bd.
Lineno
734
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Police Department
Pub Date: 20260217 • Agency Cd: 056 • Rpt Sort: 56704
Pub Date
20260217
Agency Cd
056
Rpt Sort
56704
Agency Name
Police Department
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
6893286
Year2 Amt
6697276
Year3 Amt
6758704
Year4 Amt
6749133
Year5 Amt
6749133
Police Department
Pub Date: 20260217 • Agency Cd: 056 • Rpt Sort: 56705
Pub Date
20260217
Agency Cd
056
Rpt Sort
56705
Agency Name
Police Department
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
5990197
Year2 Amt
6037621
Year3 Amt
6072360
Year4 Amt
6062789
Year5 Amt
6062789
Police Department
Pub Date: 20260217 • Agency Cd: 056 • Rpt Sort: 56707
Pub Date
20260217
Agency Cd
056
Rpt Sort
56707
Agency Name
Police Department
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
6049780
Year2 Amt
6099536
Year3 Amt
6134287
Year4 Amt
6124716
Year5 Amt
6124716
Police Department
Pub Date: 20260217 • Agency Cd: 056 • Rpt Sort: 56708
Pub Date
20260217
Agency Cd
056
Rpt Sort
56708
Agency Name
Police Department
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
5704310
Year2 Amt
5795549
Year3 Amt
5830370
Year4 Amt
5820848
Year5 Amt
5820848
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3718
Pub Date
20260217
Agency Cd
003
Rpt Sort
3718
Agency Name
Board of Elections
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
144551
Year2 Amt
77021
Year3 Amt
77021
Year4 Amt
77021
Year5 Amt
77021
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3720
Pub Date
20260217
Agency Cd
003
Rpt Sort
3720
Agency Name
Board of Elections
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
144551
Year2 Amt
77021
Year3 Amt
77021
Year4 Amt
77021
Year5 Amt
77021
Police Department
Pub Date: 20260217 • Agency Cd: 056 • Rpt Sort: 56716
Pub Date
20260217
Agency Cd
056
Rpt Sort
56716
Agency Name
Police Department
Lineno
716
Lineno Dsc
Public Assistance
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Police Department
Pub Date: 20260217 • Agency Cd: 056 • Rpt Sort: 56717
Pub Date
20260217
Agency Cd
056
Rpt Sort
56717
Agency Name
Police Department
Lineno
717
Lineno Dsc
Medical Assistance
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Police Department
Pub Date: 20260217 • Agency Cd: 056 • Rpt Sort: 56720
Pub Date
20260217
Agency Cd
056
Rpt Sort
56720
Agency Name
Police Department
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
698726
Year2 Amt
585201
Year3 Amt
618601
Year4 Amt
618601
Year5 Amt
618601
Police Department
Pub Date: 20260217 • Agency Cd: 056 • Rpt Sort: 56721
Pub Date
20260217
Agency Cd
056
Rpt Sort
56721
Agency Name
Police Department
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
1524
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Police Department
Pub Date: 20260217 • Agency Cd: 056 • Rpt Sort: 56723
Pub Date
20260217
Agency Cd
056
Rpt Sort
56723
Agency Name
Police Department
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
25888
Year2 Amt
88
Year3 Amt
88
Year4 Amt
88
Year5 Amt
88
Police Department
Pub Date: 20260217 • Agency Cd: 056 • Rpt Sort: 56725
Pub Date
20260217
Agency Cd
056
Rpt Sort
56725
Agency Name
Police Department
Lineno
725
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3716
Pub Date
20260217
Agency Cd
003
Rpt Sort
3716
Agency Name
Board of Elections
Lineno
716
Lineno Dsc
Public Assistance
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Police Department
Pub Date: 20260217 • Agency Cd: 056 • Rpt Sort: 56729
Pub Date
20260217
Agency Cd
056
Rpt Sort
56729
Agency Name
Police Department
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
6403036
Year2 Amt
6380750
Year3 Amt
6448971
Year4 Amt
6439449
Year5 Amt
6439449
Police Department
Pub Date: 20260217 • Agency Cd: 056 • Rpt Sort: 56731
Pub Date
20260217
Agency Cd
056
Rpt Sort
56731
Agency Name
Police Department
Lineno
731
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Police Department
Pub Date: 20260217 • Agency Cd: 056 • Rpt Sort: 56732
Pub Date
20260217
Agency Cd
056
Rpt Sort
56732
Agency Name
Police Department
Lineno
732
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
28442
Year2 Amt
1229
Year3 Amt
1229
Year4 Amt
1229
Year5 Amt
1229
Police Department
Pub Date: 20260217 • Agency Cd: 056 • Rpt Sort: 56736
Pub Date
20260217
Agency Cd
056
Rpt Sort
56736
Agency Name
Police Department
Lineno
736
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
308520
Year2 Amt
296498
Year3 Amt
296428
Year4 Amt
296379
Year5 Amt
296379
Fire Department
Pub Date: 20260217 • Agency Cd: 057 • Rpt Sort: 57704
Pub Date
20260217
Agency Cd
057
Rpt Sort
57704
Agency Name
Fire Department
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
2821563
Year2 Amt
2645790
Year3 Amt
2623952
Year4 Amt
2618720
Year5 Amt
2621220
Fire Department
Pub Date: 20260217 • Agency Cd: 057 • Rpt Sort: 57706
Pub Date
20260217
Agency Cd
057
Rpt Sort
57706
Agency Name
Fire Department
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
31866
Year2 Amt
27812
Year3 Amt
27384
Year4 Amt
26103
Year5 Amt
26103
Fire Department
Pub Date: 20260217 • Agency Cd: 057 • Rpt Sort: 57707
Pub Date
20260217
Agency Cd
057
Rpt Sort
57707
Agency Name
Fire Department
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
2475573
Year2 Amt
2395962
Year3 Amt
2383403
Year4 Amt
2379346
Year5 Amt
2381846
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3715
Pub Date
20260217
Agency Cd
003
Rpt Sort
3715
Agency Name
Board of Elections
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3717
Pub Date
20260217
Agency Cd
003
Rpt Sort
3717
Agency Name
Board of Elections
Lineno
717
Lineno Dsc
Medical Assistance
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3721
Pub Date
20260217
Agency Cd
003
Rpt Sort
3721
Agency Name
Board of Elections
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3711
Pub Date
20260217
Agency Cd
003
Rpt Sort
3711
Agency Name
Board of Elections
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3710
Pub Date
20260217
Agency Cd
003
Rpt Sort
3710
Agency Name
Board of Elections
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3713
Pub Date
20260217
Agency Cd
003
Rpt Sort
3713
Agency Name
Board of Elections
Lineno
713
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3708
Pub Date
20260217
Agency Cd
003
Rpt Sort
3708
Agency Name
Board of Elections
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
69854
Year2 Amt
69854
Year3 Amt
69854
Year4 Amt
69854
Year5 Amt
69854
Fire Department
Pub Date: 20260217 • Agency Cd: 057 • Rpt Sort: 57716
Pub Date
20260217
Agency Cd
057
Rpt Sort
57716
Agency Name
Fire Department
Lineno
716
Lineno Dsc
Public Assistance
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3707
Pub Date
20260217
Agency Cd
003
Rpt Sort
3707
Agency Name
Board of Elections
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
69854
Year2 Amt
69854
Year3 Amt
69854
Year4 Amt
69854
Year5 Amt
69854
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3709
Pub Date
20260217
Agency Cd
003
Rpt Sort
3709
Agency Name
Board of Elections
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3714
Pub Date
20260217
Agency Cd
003
Rpt Sort
3714
Agency Name
Board of Elections
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Fire Department
Pub Date: 20260217 • Agency Cd: 057 • Rpt Sort: 57720
Pub Date
20260217
Agency Cd
057
Rpt Sort
57720
Agency Name
Fire Department
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
276774
Year2 Amt
213723
Year3 Amt
213775
Year4 Amt
213775
Year5 Amt
213775
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3722
Pub Date
20260217
Agency Cd
003
Rpt Sort
3722
Agency Name
Board of Elections
Lineno
722
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Campaign Finance Board
Pub Date: 20260217 • Agency Cd: 004 • Rpt Sort: 4707
Pub Date
20260217
Agency Cd
004
Rpt Sort
4707
Agency Name
Campaign Finance Board
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
27396
Year2 Amt
8659
Year3 Amt
8659
Year4 Amt
8659
Year5 Amt
8659
Office of the Actuary
Pub Date: 20260217 • Agency Cd: 008 • Rpt Sort: 8709
Pub Date
20260217
Agency Cd
008
Rpt Sort
8709
Agency Name
Office of the Actuary
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Fire Department
Pub Date: 20260217 • Agency Cd: 057 • Rpt Sort: 57725
Pub Date
20260217
Agency Cd
057
Rpt Sort
57725
Agency Name
Fire Department
Lineno
725
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Mayoralty
Pub Date: 20260217 • Agency Cd: 002 • Rpt Sort: 2734
Pub Date
20260217
Agency Cd
002
Rpt Sort
2734
Agency Name
Mayoralty
Lineno
734
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
4273
Year2 Amt
4198
Year3 Amt
4198
Year4 Amt
4198
Year5 Amt
4198
Mayoralty
Pub Date: 20260217 • Agency Cd: 002 • Rpt Sort: 2732
Pub Date
20260217
Agency Cd
002
Rpt Sort
2732
Agency Name
Mayoralty
Lineno
732
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
13
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Mayoralty
Pub Date: 20260217 • Agency Cd: 002 • Rpt Sort: 2735
Pub Date
20260217
Agency Cd
002
Rpt Sort
2735
Agency Name
Mayoralty
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
3842
Year2 Amt
3683
Year3 Amt
5383
Year4 Amt
3201
Year5 Amt
3201
Mayoralty
Pub Date: 20260217 • Agency Cd: 002 • Rpt Sort: 2730
Pub Date
20260217
Agency Cd
002
Rpt Sort
2730
Agency Name
Mayoralty
Lineno
730
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
8622
Year2 Amt
7457
Year3 Amt
7457
Year4 Amt
7457
Year5 Amt
7457
Mayoralty
Pub Date: 20260217 • Agency Cd: 002 • Rpt Sort: 2729
Pub Date
20260217
Agency Cd
002
Rpt Sort
2729
Agency Name
Mayoralty
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
155166
Year2 Amt
147815
Year3 Amt
146863
Year4 Amt
146863
Year5 Amt
146863
Mayoralty
Pub Date: 20260217 • Agency Cd: 002 • Rpt Sort: 2731
Pub Date
20260217
Agency Cd
002
Rpt Sort
2731
Agency Name
Mayoralty
Lineno
731
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
17879
Year2 Amt
17879
Year3 Amt
17879
Year4 Amt
17879
Year5 Amt
17879
Mayoralty
Pub Date: 20260217 • Agency Cd: 002 • Rpt Sort: 2736
Pub Date
20260217
Agency Cd
002
Rpt Sort
2736
Agency Name
Mayoralty
Lineno
736
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
7146
Year2 Amt
7148
Year3 Amt
7148
Year4 Amt
7148
Year5 Amt
7148
Fire Department
Pub Date: 20260217 • Agency Cd: 057 • Rpt Sort: 57734
Pub Date
20260217
Agency Cd
057
Rpt Sort
57734
Agency Name
Fire Department
Lineno
734
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Mayoralty
Pub Date: 20260217 • Agency Cd: 002 • Rpt Sort: 2726
Pub Date
20260217
Agency Cd
002
Rpt Sort
2726
Agency Name
Mayoralty
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
622
Year2 Amt
463
Year3 Amt
463
Year4 Amt
463
Year5 Amt
463
Mayoralty
Pub Date: 20260217 • Agency Cd: 002 • Rpt Sort: 2725
Pub Date
20260217
Agency Cd
002
Rpt Sort
2725
Agency Name
Mayoralty
Lineno
725
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
1568
Year2 Amt
1493
Year3 Amt
1493
Year4 Amt
1493
Year5 Amt
1493