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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 Small Business Services
Pub Date: 20180614 • Agency Cd: 801 • Agency Name: Department of Small Business Services
Pub Date
20180614
Agency Cd
801
Agency Name
Department of Small Business Services
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC801Q340000
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2835
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20180614 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20180614
Agency Cd
069
Agency Name
Department of Social Services
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
7547115
Fy2 Amt
7582414
Fy3 Amt
7607330
Fy4 Amt
7613233
Fy5 Amt
7604368
Office of the Comptroller
Pub Date: 20180614 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20180614
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB015A140005
Init Nm
Deputy Comptroller for Finance
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
95
Fy3 Amt
95
Fy4 Amt
95
Fy5 Amt
95
Department of Correction
Pub Date: 20180614 • Agency Cd: 072 • Agency Name: Department of Correction
Pub Date
20180614
Agency Cd
072
Agency Name
Department of Correction
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1408758
Fy2 Amt
1391588
Fy3 Amt
1431087
Fy4 Amt
1431696
Fy5 Amt
1428420
City University
Pub Date: 20180614 • Agency Cd: 042 • Agency Name: City University
Pub Date
20180614
Agency Cd
042
Agency Name
City University
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-1240
Fy2 Amt
-1487
Fy3 Amt
16
Fy4 Amt
16
Fy5 Amt
16
Department of Social Services
Pub Date: 20180614 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20180614
Agency Cd
069
Agency Name
Department of Social Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC069G140018
Init Nm
DOITT HC TRANSFER
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
60
Fy3 Amt
60
Fy4 Amt
60
Fy5 Amt
60
Department of Education
Pub Date: 20180614 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20180614
Agency Cd
040
Agency Name
Department of Education
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC040Q240011
Init Nm
LGBTQ Inclusive Curriculum
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
600
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20180614 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20180614
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC856O140004
Init Nm
Budget Realignment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-7015
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department for the Aging
Pub Date: 20180614 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20180614
Agency Cd
125
Agency Name
Department for the Aging
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC125Q240014
Init Nm
Social Adult Day Care
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1056
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
New York Public Library
Pub Date: 20180614 • Agency Cd: 037 • Agency Name: New York Public Library
Pub Date
20180614
Agency Cd
037
Agency Name
New York Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC037V540006
Init Nm
NYPL Video Visitation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
260
Fy3 Amt
260
Fy4 Amt
260
Fy5 Amt
260
Miscellaneous
Pub Date: 20180614 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180614
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098G140049
Init Nm
NYPL 035 Health Increment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-210
Fy2 Amt
-210
Fy3 Amt
-210
Fy4 Amt
-210
Fy5 Amt
-210
Queens Borough Public Library
Pub Date: 20180614 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20180614
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC039Q240005
Init Nm
FY19 QBPL Subsidy
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2250
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Youth and Community Development
Pub Date: 20180614 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20180614
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC260Q240034
Init Nm
Trans Equity Programs
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
750
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20180614 • Agency Cd: 042 • Agency Name: City University
Pub Date
20180614
Agency Cd
042
Agency Name
City University
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC042Q240012
Init Nm
CUNY Citizenship Now
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2500
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Homeless Services
Pub Date: 20180614 • Agency Cd: 071 • Agency Name: Department of Homeless Services
Pub Date
20180614
Agency Cd
071
Agency Name
Department of Homeless Services
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1291345
Fy2 Amt
1177241
Fy3 Amt
1187415
Fy4 Amt
1191514
Fy5 Amt
1190295
Department of Health and Mental Hygiene
Pub Date: 20180614 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20180614
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC816Q240039
Init Nm
City Council Enhancements
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1827
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20180614 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180614
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098N140001
Init Nm
NYCHA Reallocation
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-9923
Fy2 Amt
9923
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20180614 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20180614
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-124
Fy2 Amt
6181
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Environmental Protection
Pub Date: 20180614 • Agency Cd: 826 • Agency Name: Department of Environmental Protection
Pub Date
20180614
Agency Cd
826
Agency Name
Department of Environmental Protection
Init Type
BAS
Init Grp
Baseline Per April 2018 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1189481
Fy2 Amt
1225891
Fy3 Amt
1227286
Fy4 Amt
1210244
Fy5 Amt
1188791
Department of Cultural Affairs
Pub Date: 20180614 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20180614
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC126Q240015
Init Nm
Autism Awareness
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
190
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20180614 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20180614
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC098G140025
Init Nm
NYCHA Adams Houses Senior Gardens TL Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-300
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Community Boards - All
Pub Date: 20180614 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20180614
Agency Cd
499
Agency Name
Community Boards - All
Init Type
CI
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC493Q240000
Init Nm
FY 19 COUNCIL ADD
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2508
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Staten Island
Pub Date: 20180614 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20180614
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC905Q240004
Init Nm
Council Budget Enhancements
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
425
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Consumer Affairs
Pub Date: 20180614 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20180614
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC866Q240002
Init Nm
Financial Empowerment for NYC's Renters
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
255
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20180614 • Agency Cd: 042 • Agency Name: City University
Pub Date
20180614
Agency Cd
042
Agency Name
City University
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC042Q340016
Init Nm
Council Member Items
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1176
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Health and Mental Hygiene
Pub Date: 20180614 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20180614
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC816N140041
Init Nm
PHDC Roll
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-8744
Fy2 Amt
8744
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department for the Aging
Pub Date: 20180614 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20180614
Agency Cd
125
Agency Name
Department for the Aging
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC125Q240007
Init Nm
Healthy Aging Initiative
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2040
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
District Attorney - Queens
Pub Date: 20180614 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20180614
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC904V140006
Init Nm
ADA Salary Adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
760
Fy3 Amt
760
Fy4 Amt
760
Fy5 Amt
760
Brooklyn Public Library
Pub Date: 20180614 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20180614
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2586
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20180614 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20180614
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC068V540005
Init Nm
Youth Health Initiative
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
500
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Education
Pub Date: 20180614 • Agency Cd: 040 • Agency Name: Department of Education
Pub Date
20180614
Agency Cd
040
Agency Name
Department of Education
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC040O140032
Init Nm
Community Schools Sustainability
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2567
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administration for Children's Services
Pub Date: 20180614 • Agency Cd: 068 • Agency Name: Administration for Children's Services
Pub Date
20180614
Agency Cd
068
Agency Name
Administration for Children's Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC068O140014
Init Nm
DoITT U/A Realignment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-227
Fy3 Amt
-370
Fy4 Amt
-370
Fy5 Amt
-370
City University
Pub Date: 20180614 • Agency Cd: 042 • Agency Name: City University
Pub Date
20180614
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC042G140024
Init Nm
We Are New York
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
68
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20180614 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20180614
Agency Cd
069
Agency Name
Department of Social Services
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC069Q240016
Init Nm
Legal Services for the Working Poor
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3205
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Social Services
Pub Date: 20180614 • Agency Cd: 069 • Agency Name: Department of Social Services
Pub Date
20180614
Agency Cd
069
Agency Name
Department of Social Services
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC069Q240009
Init Nm
New York Immigrant Family Unity Project
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
10000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20190207 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190207
Agency Cd
056
Agency Name
Police Department
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
5235852
Fy2 Amt
5257721
Fy3 Amt
5228425
Fy4 Amt
5228386
Fy5 Amt
5228386
Police Department
Pub Date: 20190207 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190207
Agency Cd
056
Agency Name
Police Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
4633
Fy2 Amt
11102
Fy3 Amt
11637
Fy4 Amt
11646
Fy5 Amt
11646
Police Department
Pub Date: 20190207 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190207
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB056A320000
Init Nm
Crisis Intervention Team Training
Init Desc
Crisis Intervention Team training costs.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1400
Fy2 Amt
5320
Fy3 Amt
5320
Fy4 Amt
5320
Fy5 Amt
5320
Police Department
Pub Date: 20190207 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190207
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB056A320001
Init Nm
DHS Security Supervision
Init Desc
DHS commercial hotel security supervision.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
668
Fy2 Amt
1024
Fy3 Amt
1024
Fy4 Amt
1024
Fy5 Amt
1024
Police Department
Pub Date: 20190207 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190207
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC056C120003
Init Nm
Various Collective Bargaining
Init Desc
Collective bargaining adjustments.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1956
Fy2 Amt
3285
Fy3 Amt
3883
Fy4 Amt
3892
Fy5 Amt
3892
Police Department
Pub Date: 20190207 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190207
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC056M420004
Init Nm
Lease Auditing
Init Desc
The Department of Citywide Administrative Services has conducted lease audits that resulted in recoupments that were previously reflected as cost avoidance. Future recoupments will be reflected in the affected agencies' budgets.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-43
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20190207 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190207
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC056M420005
Init Nm
Consolidating Consultant Contracts
Init Desc
The Department of Citywide Administrative Services will create central Citywide consulting services contracts in place of multiple separate agency consulting contracts. This will save money through better pricing, increased oversight, and elimination of work overlap.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
-63
Fy4 Amt
-63
Fy5 Amt
-63
Police Department
Pub Date: 20190207 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190207
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC056C120006
Init Nm
Collective Bargaining Adjustments 2 (Unionized Employees)
Init Desc
Collective bargaining adjustments 2.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
736
Fy2 Amt
1473
Fy3 Amt
1473
Fy4 Amt
1473
Fy5 Amt
1473
Police Department
Pub Date: 20190207 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190207
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC056Y120007
Init Nm
Lease Adjustment
Init Desc
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-96
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20190207 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190207
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC056Q320008
Init Nm
Local Initiative Reallocations
Init Desc
Local Initiative Reallocations
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
12
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20190207 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190207
Agency Cd
057
Agency Name
Fire Department
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1787433
Fy2 Amt
1806119
Fy3 Amt
1804898
Fy4 Amt
1804914
Fy5 Amt
1804945
Fire Department
Pub Date: 20190207 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190207
Agency Cd
057
Agency Name
Fire Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-5000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20190207 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190207
Agency Cd
057
Agency Name
Fire Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
9686
Fy2 Amt
5790
Fy3 Amt
6117
Fy4 Amt
6189
Fy5 Amt
6204
Fire Department
Pub Date: 20190207 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190207
Agency Cd
057
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC057H120014
Init Nm
Fringe Savings
Init Desc
Federal funds received by the Fire Department associated with fringe costs will be directed to the Miscellaneous Budget, offsetting City fringe expenditures.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-5000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20190207 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190207
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC057C120000
Init Nm
$15 Minimum Wage Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Fy5 Amt
1
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