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Financial Plan Baseline & Initiatives By Funding

This dataset contains information about financial plan initiatives amounts applied during a financial plan period. The dollar amounts are rounded to thousands. This dataset is updated four times per year after publication of the First Quarter, Preliminary, Executive and Adopted Financial Plan, usually in November, January, April and June respectively.

City Government Dataset e64w-ctmw 18 fields
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Showing 50 real records
Department of Youth and Community Development
Pub Date: 20180201 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20180201
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC260O320000
Init Nm
Agency Accruals
Init Desc
Agency Accruals
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-5000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20180201 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20180201
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB260A320001
Init Nm
NYC Unity Project- Runaway Homeless Youth Drop In Centers
Init Desc
NYC Unity Project: Expanded service at Runaway Homeless Youth Drop In Centers.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
916
Fy3 Amt
916
Fy4 Amt
916
Fy5 Amt
916
Department of Youth and Community Development
Pub Date: 20180201 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20180201
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC260G120002
Init Nm
City Service Corps (DOE)
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-51
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20180201 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20180201
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC260G120001
Init Nm
Adult Literacy Transfer
Init Desc
Transfer of Adult Literacy Expansion funding to CUNY and HRA/MOIA.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-1118
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20180201 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20180201
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC260C120003
Init Nm
DC37 Field Supervisor
Init Desc
DC37 Field Supervisor minimum wage to $13.50.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Fy5 Amt
1
Department of Health and Mental Hygiene
Pub Date: 20180201 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20180201
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
752328
Fy2 Amt
771714
Fy3 Amt
804725
Fy4 Amt
822521
Fy5 Amt
822521
Department of Health and Mental Hygiene
Pub Date: 20180201 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20180201
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-62900
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20180201 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20180201
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
706
Fy2 Amt
5828
Fy3 Amt
5892
Fy4 Amt
5556
Fy5 Amt
5556
Department of Health and Mental Hygiene
Pub Date: 20180201 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20180201
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC816M320003
Init Nm
Prior Year Revenue
Init Desc
One-time revenue settlements for prior year claims.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-60000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20180201 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20180201
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC816O320006
Init Nm
DOHMH PS Accruals
Init Desc
DOHMH PS savings from hiring delays.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-2500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20180201 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20180201
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC816O320007
Init Nm
OCME PS Savings
Init Desc
OCME PS savings from hiring delays.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-400
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20180201 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20180201
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB816A120002
Init Nm
Neighborhood Rat Reduction Plan
Init Desc
As part of the citywide plan announced in July that targets the three most infested parts of city to reduce the rat population, DOHMH will fund additional BigBelly compactors, a rat stoppage team, and outreach campaigns.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1359
Fy2 Amt
895
Fy3 Amt
895
Fy4 Amt
763
Fy5 Amt
763
Department of Health and Mental Hygiene
Pub Date: 20180201 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20180201
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB816A320004
Init Nm
Crisis Outreach and Support Unit Expansion
Init Desc
Expand the DOHMH/NYPD Co-Response Teams to more effectively triage and intervene on behalf of people with behavioral health crises.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
592
Fy2 Amt
3554
Fy3 Amt
3554
Fy4 Amt
3554
Fy5 Amt
3554
Department of Health and Mental Hygiene
Pub Date: 20180201 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20180201
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB816A320005
Init Nm
Unity Project
Init Desc
Funding for the recently announced Unity Project, the City's first multi-agency strategy to enhance services for LGBTQ youth. This program is the Comprehensive Drug and Alcohol Misuse Prevention Program.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
15
Fy2 Amt
1147
Fy3 Amt
1086
Fy4 Amt
1086
Fy5 Amt
1086
Department of Health and Mental Hygiene
Pub Date: 20180201 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20180201
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB816A320000
Init Nm
Driving While Impaired (DWI) Testing
Init Desc
Funding to increase testing capacity at the OCME.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
133
Fy2 Amt
216
Fy3 Amt
216
Fy4 Amt
216
Fy5 Amt
216
Department of Health and Mental Hygiene
Pub Date: 20180201 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20180201
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB816A320001
Init Nm
Public View Response
Init Desc
Funding for additional staff to reduce response times to fatal incidents in public.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
524
Fy2 Amt
1571
Fy3 Amt
1571
Fy4 Amt
1571
Fy5 Amt
1571
Department of Health and Mental Hygiene
Pub Date: 20180201 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20180201
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC816G120000
Init Nm
Vision Screening Transfer
Init Desc
Funding shift to DOE for vision screening services.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-200
Fy2 Amt
-200
Fy3 Amt
-200
Fy4 Amt
-200
Fy5 Amt
-200
Department of Health and Mental Hygiene
Pub Date: 20180201 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20180201
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC816N120001
Init Nm
Be A Buddy Adjustment
Init Desc
Funding roll to better align with proposed program spending.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-283
Fy2 Amt
79
Fy3 Amt
204
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20180201 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20180201
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC816G120002
Init Nm
Wage Adjustment Transfer
Init Desc
Transfer wage adjustment funds from DHS to DOHMH for street outreach contracts.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
72
Fy2 Amt
72
Fy3 Amt
72
Fy4 Amt
72
Fy5 Amt
72
Housing Preservation and Development
Pub Date: 20180201 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20180201
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20180201 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20180201
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
2870
Fy2 Amt
4442
Fy3 Amt
8619
Fy4 Amt
14180
Fy5 Amt
22361
Housing Preservation and Development
Pub Date: 20180201 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20180201
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB806A320000
Init Nm
Advertising New Need
Init Desc
The Department of Housing Preservation and Development will receive tax levy funding to increase the baseline budget for required advertising expenses.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
100
Fy2 Amt
100
Fy3 Amt
100
Fy4 Amt
100
Fy5 Amt
100
Housing Preservation and Development
Pub Date: 20180201 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20180201
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB806A320001
Init Nm
Certified Appraiser New Need
Init Desc
The Department of Housing Preservation and Development will receive tax levy funding for one appraiser.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
68
Fy3 Amt
68
Fy4 Amt
68
Fy5 Amt
68
Housing Preservation and Development
Pub Date: 20180201 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20180201
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB806A320002
Init Nm
Basement Apartment Program
Init Desc
The Department of Housing Preservation and Development will receive funding for a three year pilot Basement Apartment Program.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
45
Fy2 Amt
2160
Fy3 Amt
2168
Fy4 Amt
160
Fy5 Amt
0
Public Administrator - Bronx
Pub Date: 20190425 • Agency Cd: 942 • Agency Name: Public Administrator - Bronx
Pub Date
20190425
Agency Cd
942
Agency Name
Public Administrator - Bronx
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Fy5 Amt
1
Department of Emergency Management
Pub Date: 20241120 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20241120
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
SAV
Init Grp
Savings initiatives in SAVP
Record Id
NOV017W30001
Init Nm
Asylum Seeker Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2025
Num Yrs Prsnt
4
Fy1 Amt
-54985
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Housing Preservation and Development
Pub Date: 20180201 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20180201
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB806A120003
Init Nm
Certificate of No Harassment
Init Desc
The Department of Housing Preservation and Development will receive tax levy funding for OTPS costs associated with the Certificate of No Harrassment three-year pilot program. The department will also generate revenue from fees associated with the Certificate of No Harrassment program.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
466
Fy3 Amt
466
Fy4 Amt
466
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20180201 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20180201
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC806O120005
Init Nm
Emergency Shelter Cost
Init Desc
The Department of Housing Preservation and Development will receive tax levy funding in FY18 for non-CDBG eligible emergency shelter expenses.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
2550
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20180201 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20180201
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB806A220004
Init Nm
Heat Season Response Time
Init Desc
The Department of Housing Preservation and Development will receive tax levy funding for temporary staffing in FY18 and vehicles purchase for inspectors in FY19 to reduce response time for heat complaints in privately-owned buildings.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
38
Fy2 Amt
132
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20180201 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20180201
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB806A320005
Init Nm
Marketing Unit Staff New Need
Init Desc
The Department of Housing Preservation and Development will receive tax levy funding for 6 Marketing Project Managers and 2 Marketing Coordinators to handle increased workload as a result of new requirements and production levels of Housing New York.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
137
Fy2 Amt
548
Fy3 Amt
548
Fy4 Amt
548
Fy5 Amt
548
Housing Preservation and Development
Pub Date: 20180201 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20180201
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC806G120007
Init Nm
NYC 15/15 Funding Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
968
Fy3 Amt
5269
Fy4 Amt
12838
Fy5 Amt
21645
Department of Finance
Pub Date: 20180201 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20180201
Agency Cd
836
Agency Name
Department of Finance
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
295950
Fy2 Amt
295215
Fy3 Amt
295443
Fy4 Amt
295484
Fy5 Amt
295484
Department of Finance
Pub Date: 20180201 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20180201
Agency Cd
836
Agency Name
Department of Finance
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-53210
Fy3 Amt
-53139
Fy4 Amt
-53139
Fy5 Amt
-53117
Department of Finance
Pub Date: 20180201 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20180201
Agency Cd
836
Agency Name
Department of Finance
Init Type
CSPR
Init Grp
Less Citywide Savings Program (Revenue)
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
53210
Fy3 Amt
53139
Fy4 Amt
53139
Fy5 Amt
53117
Department of Finance
Pub Date: 20180201 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20180201
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-407
Fy2 Amt
5866
Fy3 Amt
5202
Fy4 Amt
3668
Fy5 Amt
3690
Department of Parks and Recreation
Pub Date: 20180201 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20180201
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
4110
Fy2 Amt
4453
Fy3 Amt
4319
Fy4 Amt
4326
Fy5 Amt
4326
Department of Finance
Pub Date: 20180201 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20180201
Agency Cd
836
Agency Name
Department of Finance
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC836M360004
Init Nm
Property Image Capture
Init Desc
The Department of Finance (DOF) will receive updated street level imagery twice a year, as opposed to once, to allow assessors to increase the number of inspections completed, reduce incorrect classifications, and prevent loss of recurring property tax revenue owed to the City.
Init Sav Type
Efficiency
Init Sav Grp Nm
Reimbursements: Revenue
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-53210
Fy3 Amt
-53139
Fy4 Amt
-53139
Fy5 Amt
-53117
Department of Finance
Pub Date: 20180201 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20180201
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB836A320002
Init Nm
Business Tax System Support
Init Desc
Consultants to perform development enhancements to the Business Tax System.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1520
Fy2 Amt
3040
Fy3 Amt
1520
Fy4 Amt
0
Fy5 Amt
0
Department of Finance
Pub Date: 20180201 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20180201
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB836A320003
Init Nm
Technology for Property Assessment
Init Desc
Funding to support an increase in services for property imagery tool.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
790
Fy3 Amt
861
Fy4 Amt
861
Fy5 Amt
883
Department of Finance
Pub Date: 20180201 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20180201
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB836A120007
Init Nm
Title Searches on Department of Buildings Violations
Init Desc
Funding to comply with legislation that expands the number of properties for which Department of Buildings judgment violations may be converted into property tax liens.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
149
Fy2 Amt
598
Fy3 Amt
598
Fy4 Amt
598
Fy5 Amt
598
Department of Finance
Pub Date: 20180201 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20180201
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC836TB20017
Init Nm
CDEE0 Training
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-2
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Finance
Pub Date: 20180201 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20180201
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC836TB20018
Init Nm
Other Training
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-4
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Finance
Pub Date: 20180201 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20180201
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC836G120000
Init Nm
Transfer to Tax Commission
Init Desc
A technical adjustment to transfer two positions from the Department of Finance to the Office of Administrative Tax Appeals to perform real property income and expense functions. This is a net-zero transfer Citywide.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-38
Fy2 Amt
-150
Fy3 Amt
-150
Fy4 Amt
-150
Fy5 Amt
-150
Department of Finance
Pub Date: 20180201 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20180201
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC836M420001
Init Nm
Citywide Lease Savings
Init Desc
Reflects citywide savings for centrally managed leases.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-2260
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Finance
Pub Date: 20180201 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20180201
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB836A320008
Init Nm
City Tax Auditors
Init Desc
New City Tax Auditor positions.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
228
Fy2 Amt
1588
Fy3 Amt
2373
Fy4 Amt
2359
Fy5 Amt
2359
Department of Transportation
Pub Date: 20180201 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20180201
Agency Cd
841
Agency Name
Department of Transportation
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
558636
Fy2 Amt
561315
Fy3 Amt
571709
Fy4 Amt
572526
Fy5 Amt
573086
Department of Transportation
Pub Date: 20180201 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20180201
Agency Cd
841
Agency Name
Department of Transportation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-11306
Fy2 Amt
-7259
Fy3 Amt
-252
Fy4 Amt
-252
Fy5 Amt
-252
Department of Transportation
Pub Date: 20180201 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20180201
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
7356
Fy2 Amt
1573
Fy3 Amt
1611
Fy4 Amt
1626
Fy5 Amt
1642
Department of Transportation
Pub Date: 20180201 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20180201
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC841M320024
Init Nm
Reduction of Surplus IT&T PS Funds
Init Desc
Hiring delays.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-500
Fy2 Amt
-500
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20180201 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20180201
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC841M320025
Init Nm
Graphic Design In-Sourcing
Init Desc
DOT will hire a graphic designer to perform work currently done through a contract.
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Insourcing
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-114
Fy3 Amt
-114
Fy4 Amt
-114
Fy5 Amt
-114
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