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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
Pensions
Pub Date: 20180201 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20180201
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC095O120005
Init Nm
Headcount Changes
Init Desc
Headcount Changes
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
1030
Fy4 Amt
-2056
Fy5 Amt
-2265
Miscellaneous
Pub Date: 20180201 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180201
Agency Cd
098
Agency Name
Miscellaneous
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
7864828
Fy2 Amt
9726558
Fy3 Amt
10513721
Fy4 Amt
11431029
Fy5 Amt
11213029
Miscellaneous
Pub Date: 20180201 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180201
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-87023
Fy2 Amt
-55921
Fy3 Amt
-55921
Fy4 Amt
-55921
Fy5 Amt
-55921
Miscellaneous
Pub Date: 20180201 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180201
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-273072
Fy2 Amt
-57443
Fy3 Amt
-64679
Fy4 Amt
-64412
Fy5 Amt
10940
Miscellaneous
Pub Date: 20180201 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180201
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC098H120011
Init Nm
Fringe Reimbursement - ACS
Init Desc
Federally negotiated fringe reimbursement rate will result in additional ACS revenues that offset City costs.
Init Sav Type
Efficiency
Init Sav Grp Nm
Reimbursements: Grants
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-50719
Fy2 Amt
-36725
Fy3 Amt
-36725
Fy4 Amt
-36725
Fy5 Amt
-36725
Miscellaneous
Pub Date: 20180201 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180201
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC098H120013
Init Nm
Fringe Reimbursement - DHS
Init Desc
Federally negotiated fringe reimbursement rate will result in additional DHS revenues that offset City costs.
Init Sav Type
Efficiency
Init Sav Grp Nm
Reimbursements: Grants
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-1994
Fy2 Amt
-1481
Fy3 Amt
-1481
Fy4 Amt
-1481
Fy5 Amt
-1481
Miscellaneous
Pub Date: 20180201 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180201
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC098H120015
Init Nm
Fringe Reimbursement - HRA
Init Desc
Federally negotiated fringe reimbursement rate will result in additional HRA revenues that offset City costs.
Init Sav Type
Efficiency
Init Sav Grp Nm
Reimbursements: Grants
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-34310
Fy2 Amt
-17715
Fy3 Amt
-17715
Fy4 Amt
-17715
Fy5 Amt
-17715
Miscellaneous
Pub Date: 20180201 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180201
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098O120016
Init Nm
FB Associated with HC
Init Desc
Fringe benefit increases due to planned headcount adjustments.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
4286
Fy3 Amt
5965
Fy4 Amt
6214
Fy5 Amt
6555
Miscellaneous
Pub Date: 20180201 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180201
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098O120017
Init Nm
Capital Stabilization Reserve
Init Desc
Reduce Capital Stabilization Reserve in FY18.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-250000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20180201 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180201
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098O120018
Init Nm
Adjustment
Init Desc
Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20180201 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180201
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098G120019
Init Nm
Pilot program for scoping/pre-design services
Init Desc
Pilot program for a pre-scoping process to assist cultural organizations in providing better cost estimates prior to initiating projects
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-250
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Buildings
Pub Date: 20190425 • Agency Cd: 810 • Agency Name: Department of Buildings
Pub Date
20190425
Agency Cd
810
Agency Name
Department of Buildings
Init Type
BAS
Init Grp
Baseline Per February 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
202999
Fy2 Amt
193826
Fy3 Amt
185713
Fy4 Amt
186052
Fy5 Amt
186052
Miscellaneous
Pub Date: 20180201 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180201
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098O120000
Init Nm
NYCHA lights adjustment.
Init Desc
Technical adjustment in NYCHA's budget consisting of a decrease in tax levy funding and an equivalent increase in State funding.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-686
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20180201 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180201
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB098A320001
Init Nm
NYCHA Adams H. Senior Gardens.
Init Desc
NYCHA will receive funding from the City for the cleanup and enhancements of the Adams Houses Senior Gardens.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
300
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20180201 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180201
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB098A320002
Init Nm
Shelton Houses Air Conditioning
Init Desc
NYCHA will receive funding from the City for air conditioning at Shelton Houses community center.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
91
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20180201 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180201
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098C120001
Init Nm
NYCHA Collective Bargaining.
Init Desc
NYCHA will receive funding from the City for general wage increases for Elevator Mechanics.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
2520
Fy2 Amt
3961
Fy3 Amt
5023
Fy4 Amt
5379
Fy5 Amt
5419
Miscellaneous
Pub Date: 20180201 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180201
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB098A320003
Init Nm
NYCHA Interior Compactors.
Init Desc
NYCHA will receive funding from the City for the installation of interior compactors at various developments as part of the Mayor's Neighborhood Rat Reduction Plan.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
5700
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20180201 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180201
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB098A220004
Init Nm
NYCHA Heating Fixes.
Init Desc
NYCHA will receive funding to hire temporary workers to improve response times to heat outages. NYCHA will also receive funding to replace window balances and hardware in senior apartments.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
3900
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20180201 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180201
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB098A320005
Init Nm
Bail Expediter Program Expansion
Init Desc
Bail Expediter Program expansion.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
491
Fy2 Amt
479
Fy3 Amt
479
Fy4 Amt
479
Fy5 Amt
479
Financial Information Services Agency
Pub Date: 20180201 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20180201
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-547
Fy2 Amt
-110
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20180201 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180201
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB098A320006
Init Nm
Crisis Management System - Cure Violence Expansion
Init Desc
Cure Violence Expansion to additional precincts.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
274
Fy2 Amt
3978
Fy3 Amt
3978
Fy4 Amt
3978
Fy5 Amt
3978
Miscellaneous
Pub Date: 20180201 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180201
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB098A320007
Init Nm
Youth Court for the Bronx
Init Desc
Contract cost to establish a youth court in the Bronx to address low-level crimes committed by adolescents.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
75
Fy2 Amt
300
Fy3 Amt
300
Fy4 Amt
300
Fy5 Amt
300
Miscellaneous
Pub Date: 20180201 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180201
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB098A320009
Init Nm
Expedited Mental Competence (730) Exams
Init Desc
Additional clinical and defense staff to expedite the mental competence (730) exams for pre-trial defendants in Queens.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
147
Fy2 Amt
588
Fy3 Amt
588
Fy4 Amt
588
Fy5 Amt
588
Miscellaneous
Pub Date: 20180201 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180201
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB098A320010
Init Nm
"Second Look" Bail Review Program
Init Desc
Expand Legal Aid Society's Decarceration Project or "Second Look" bail review program citywide.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
430
Fy2 Amt
859
Fy3 Amt
859
Fy4 Amt
859
Fy5 Amt
859
Miscellaneous
Pub Date: 20180201 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180201
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB098A320012
Init Nm
Improve Outcomes for Women in Jail
Init Desc
Activities to improve outcomes for women in jail.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2920
Fy3 Amt
2920
Fy4 Amt
2920
Fy5 Amt
2920
Miscellaneous
Pub Date: 20180201 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180201
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB098A320013
Init Nm
Indigent Defense in Article 10 (Neglect and Abuse) Cases
Init Desc
Contract increase to provide indigent family court defense services for Article 10 (Neglect and Abuse) cases.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
8749
Fy2 Amt
8749
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20180201 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180201
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB098A320015
Init Nm
Crisis Management System - Public Safety Coalition
Init Desc
Crisis Management System - Public Safety Coalition.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
200
Fy3 Amt
200
Fy4 Amt
200
Fy5 Amt
200
Miscellaneous
Pub Date: 20180201 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180201
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098G120002
Init Nm
Crisis Management System - Transfer of Cure Violence Funds from ACS
Init Desc
Funding transfer from ACS to MOCJ for MOCJ to include the population of high-risk youth detained at two ACS-operated secure juvenile detention facilities in their contracts.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
150
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20180201 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180201
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098O120003
Init Nm
Criminal Justice Agency
Init Desc
Administrative needs for Criminal Justice Agency.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
299
Fy2 Amt
299
Fy3 Amt
299
Fy4 Amt
299
Fy5 Amt
299
Miscellaneous
Pub Date: 20180201 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180201
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098G120004
Init Nm
Office of Special Enforcement Funding Transfer
Init Desc
Office of Special Enforcement funding transfer from MOCJ to DoITT for Azure software costs.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-34
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20180201 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180201
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098O120005
Init Nm
Adjustment
Init Desc
Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-1000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20180201 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180201
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098C420006
Init Nm
Labor Reserve Adjustments
Init Desc
Labo Reserve Adjustments
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-40000
Fy2 Amt
-75000
Fy3 Amt
-75000
Fy4 Amt
-75000
Fy5 Amt
0
Miscellaneous
Pub Date: 20180201 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180201
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098C120007
Init Nm
Minimum Wage Increase 13.50
Init Desc
Minimum wage increase to $13.50 for unionized City employees
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-2479
Fy2 Amt
-4965
Fy3 Amt
-4965
Fy4 Amt
-4965
Fy5 Amt
-4965
Miscellaneous
Pub Date: 20180201 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180201
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098C120008
Init Nm
220 Titles CB
Init Desc
Collective bargaining increases for L237 Elevator Mechanics
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-134
Fy2 Amt
-221
Fy3 Amt
-292
Fy4 Amt
-271
Fy5 Amt
-260
Miscellaneous
Pub Date: 20180201 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180201
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098C120009
Init Nm
CB Transfer to H+H
Init Desc
Collective bargaining transfer to Health + Hospitals for L237 Elevator Mechanics
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-4
Fy2 Amt
-6
Fy3 Amt
-10
Fy4 Amt
-13
Fy5 Amt
-13
Miscellaneous
Pub Date: 20180201 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180201
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098C120010
Init Nm
CB Transfer to NYCHA
Init Desc
Collective bargaining transfer to Housing Authority for L237 Elevator Mechanics
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-2520
Fy2 Amt
-3961
Fy3 Amt
-5023
Fy4 Amt
-5379
Fy5 Amt
-5419
City Council
Pub Date: 20180201 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20180201
Agency Cd
102
Agency Name
City Council
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
64077
Fy2 Amt
54200
Fy3 Amt
54200
Fy4 Amt
54200
Fy5 Amt
54200
City Council
Pub Date: 20180201 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20180201
Agency Cd
102
Agency Name
City Council
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City Council
Pub Date: 20180201 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20180201
Agency Cd
102
Agency Name
City Council
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC102O120000
Init Nm
New Funding
Init Desc
New Funding.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City Clerk
Pub Date: 20180201 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20180201
Agency Cd
103
Agency Name
City Clerk
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
5657
Fy2 Amt
5508
Fy3 Amt
5564
Fy4 Amt
5564
Fy5 Amt
5564
City Clerk
Pub Date: 20180201 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20180201
Agency Cd
103
Agency Name
City Clerk
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-163
Fy2 Amt
-60
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City Clerk
Pub Date: 20180201 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20180201
Agency Cd
103
Agency Name
City Clerk
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
35
Fy3 Amt
19
Fy4 Amt
19
Fy5 Amt
19
City Clerk
Pub Date: 20180201 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20180201
Agency Cd
103
Agency Name
City Clerk
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC103O320000
Init Nm
PS Savings
Init Desc
The agency will achieve savings in the current fiscal year from delays in filling vacant positions.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-163
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City Clerk
Pub Date: 20180201 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20180201
Agency Cd
103
Agency Name
City Clerk
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC103O320001
Init Nm
Savings from Delay in Scanning Marriage Records
Init Desc
The agency will achieve savings in FY 2019 by delaying the scanning of archived marriage records.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-60
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City Clerk
Pub Date: 20180201 • Agency Cd: 103 • Agency Name: City Clerk
Pub Date
20180201
Agency Cd
103
Agency Name
City Clerk
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB103A120000
Init Nm
Contractually Mandated Salary Increases
Init Desc
Supports contractually mandated increases in salary.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
35
Fy3 Amt
19
Fy4 Amt
19
Fy5 Amt
19
Financial Information Services Agency
Pub Date: 20180201 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20180201
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
108569
Fy2 Amt
110438
Fy3 Amt
111581
Fy4 Amt
111581
Fy5 Amt
111581
Financial Information Services Agency
Pub Date: 20180201 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20180201
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
150
Fy2 Amt
3300
Fy3 Amt
3300
Fy4 Amt
300
Fy5 Amt
300
Financial Information Services Agency
Pub Date: 20180201 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20180201
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC127O320002
Init Nm
Labor Allocation Credit
Init Desc
Reimbursement for staff and security costs associated with office renovation.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-243
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Financial Information Services Agency
Pub Date: 20180201 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20180201
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC127O320003
Init Nm
Rent Credit
Init Desc
The agency will receive a one-time rent credit in FY 2018 for a temporary reduction in leased space due to renovations.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-204
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Financial Information Services Agency
Pub Date: 20180201 • Agency Cd: 127 • Agency Name: Financial Information Services Agency
Pub Date
20180201
Agency Cd
127
Agency Name
Financial Information Services Agency
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC127O320005
Init Nm
PS Savings
Init Desc
The agency will achieve savings in the current fiscal year and in FY 2019 from delays in filling vacant positions.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-100
Fy2 Amt
-110
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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