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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
Housing Preservation and Development
Pub Date: 20190207 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190207
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB806A320002
Init Nm
Housing New York Staff
Init Desc
HPD will receive new funding for additional staff to support Housing New York.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
522
Fy2 Amt
2160
Fy3 Amt
2160
Fy4 Amt
2160
Fy5 Amt
2160
Housing Preservation and Development
Pub Date: 20190207 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190207
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC806C120008
Init Nm
L300 Collective Barg
Init Desc
HPD will receive tax levy funding for the L300 collective bargaining agreement.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
12
Fy2 Amt
25
Fy3 Amt
43
Fy4 Amt
44
Fy5 Amt
44
Housing Preservation and Development
Pub Date: 20190207 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190207
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB806A220003
Init Nm
LeadFreeNYC
Init Desc
HPD will receive new tax levy funding and staff to support LeadFreeNYC.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
4263
Fy3 Amt
1551
Fy4 Amt
1551
Fy5 Amt
1551
Housing Preservation and Development
Pub Date: 20190207 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190207
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB806S320004
Init Nm
LL 55 Allergens and Pest Staff
Init Desc
HPD will receive tax levy funding to comply with mandates in Local Law 55 of 2018.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
75
Fy2 Amt
299
Fy3 Amt
299
Fy4 Amt
299
Fy5 Amt
299
Housing Preservation and Development
Pub Date: 20190207 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190207
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB806S320005
Init Nm
LL 64 Housing Portal Staff
Init Desc
HPD will receive tax levy funding to comply with mandates in Local Law 64 of 2018.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
58
Fy2 Amt
230
Fy3 Amt
230
Fy4 Amt
230
Fy5 Amt
230
Housing Preservation and Development
Pub Date: 20190207 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190207
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC806C120010
Init Nm
Manager and OJ Collective Barg
Init Desc
HPD will receive tax levy funding for the Managers & OJ collective bargaining agreement.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
575
Fy2 Amt
985
Fy3 Amt
1134
Fy4 Amt
1134
Fy5 Amt
1134
Housing Preservation and Development
Pub Date: 20190207 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190207
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC806C120014
Init Nm
Collective Bargaining Adjustment
Init Desc
Adjustment of collective bargaining funding for prior NYCHA settlements with DC37, L237, L300.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
476
Fy3 Amt
476
Fy4 Amt
476
Fy5 Amt
476
Housing Preservation and Development
Pub Date: 20190207 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190207
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC806C120013
Init Nm
DC37 Collective Bargaining
Init Desc
NYCHA will receive tax levy funding for DC37 collective bargaining agreement.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
10052
Fy2 Amt
27339
Fy3 Amt
37987
Fy4 Amt
43117
Fy5 Amt
45939
Housing Preservation and Development
Pub Date: 20190207 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190207
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB806A320007
Init Nm
Neighborhood Rat Reduction
Init Desc
Funding for Neighborhood Rat Reduction Program to mitigate rat issues at NYCHA developments.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
3521
Fy2 Amt
246
Fy3 Amt
246
Fy4 Amt
246
Fy5 Amt
246
Housing Preservation and Development
Pub Date: 20190207 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190207
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC806G120016
Init Nm
Lights Funding Transfer
Init Desc
Agency transfer of funding for lights at NYCHA developments
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2807
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20190207 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190207
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC806Q320020
Init Nm
FY19 CC Member Item Reallocation
Init Desc
HPD City Council local initiatives reallocation for FY19.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-89
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20190207 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190207
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC806Q320021
Init Nm
FY19 NYCHA City Council Member Item Reallocations
Init Desc
FY19 NYCHA City Council Member Item Reallocations
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
172
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20190207 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190207
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC806G120000
Init Nm
Mayor's Office of Tenant Protection
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-74
Fy2 Amt
-148
Fy3 Amt
-148
Fy4 Amt
-148
Fy5 Amt
-148
Housing Preservation and Development
Pub Date: 20190207 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190207
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC806C120001
Init Nm
Local 300 Buyers Collective Bargaining (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1
Fy2 Amt
1
Fy3 Amt
2
Fy4 Amt
2
Fy5 Amt
2
Community Boards - All
Pub Date: 20190207 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20190207
Agency Cd
499
Agency Name
Community Boards - All
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
20662
Fy2 Amt
18109
Fy3 Amt
18188
Fy4 Amt
18188
Fy5 Amt
18188
Community Boards - All
Pub Date: 20190207 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20190207
Agency Cd
499
Agency Name
Community Boards - All
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
377
Fy2 Amt
693
Fy3 Amt
799
Fy4 Amt
799
Fy5 Amt
799
Community Boards - All
Pub Date: 20190207 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20190207
Agency Cd
499
Agency Name
Community Boards - All
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC499Y120002
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
24
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Community Boards - All
Pub Date: 20190207 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20190207
Agency Cd
499
Agency Name
Community Boards - All
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC499O120000
Init Nm
COMMUNITY BOARDS ADJUSTMENT
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
182
Fy2 Amt
312
Fy3 Amt
360
Fy4 Amt
360
Fy5 Amt
360
Community Boards - All
Pub Date: 20190207 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20190207
Agency Cd
499
Agency Name
Community Boards - All
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC499C120000
Init Nm
CBS MANAGERIAL FUNDING
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
222
Fy2 Amt
381
Fy3 Amt
439
Fy4 Amt
439
Fy5 Amt
439
Community Boards - All
Pub Date: 20190207 • Agency Cd: 499 • Agency Name: Community Boards - All
Pub Date
20190207
Agency Cd
499
Agency Name
Community Boards - All
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC499Q320002
Init Nm
FY19 MEMBER ITEMS ADJUSTMENT
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-51
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Finance
Pub Date: 20190207 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190207
Agency Cd
836
Agency Name
Department of Finance
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
300487
Fy2 Amt
301116
Fy3 Amt
300196
Fy4 Amt
299950
Fy5 Amt
299950
Department of Finance
Pub Date: 20190207 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190207
Agency Cd
836
Agency Name
Department of Finance
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1066
Fy2 Amt
-17523
Fy3 Amt
-15604
Fy4 Amt
-15579
Fy5 Amt
-15559
Department of Finance
Pub Date: 20190207 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190207
Agency Cd
836
Agency Name
Department of Finance
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1268
Fy2 Amt
20371
Fy3 Amt
18371
Fy4 Amt
18371
Fy5 Amt
18371
Department of Finance
Pub Date: 20190207 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190207
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
5329
Fy2 Amt
2555
Fy3 Amt
2961
Fy4 Amt
2963
Fy5 Amt
2963
Department of Finance
Pub Date: 20190207 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190207
Agency Cd
836
Agency Name
Department of Finance
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC836M320013
Init Nm
Sheriff Road Unit
Init Desc
DOF will add staffing to support enforcement of the Tax on Commercial Motor Vehicles and Vehicles for the Transportation of Passengers (CMVT) and Tax on Owners of Motor Vehicles (MVT).
Init Sav Type
Efficiency
Init Sav Grp Nm
Reimbursement: Revenue
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-66
Fy2 Amt
-523
Fy3 Amt
-604
Fy4 Amt
-579
Fy5 Amt
-559
Department of Finance
Pub Date: 20190207 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190207
Agency Cd
836
Agency Name
Department of Finance
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC836M320014
Init Nm
Collections Modernization
Init Desc
Revenue from scaling up proactive outreach and enhancing collections operations.
Init Sav Type
Efficiency
Init Sav Grp Nm
Reimbursement: Revenue
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-15000
Fy3 Amt
-15000
Fy4 Amt
-15000
Fy5 Amt
-15000
Department of Finance
Pub Date: 20190207 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190207
Agency Cd
836
Agency Name
Department of Finance
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC836O360002
Init Nm
Increase Tax Audit Revenue
Init Desc
Increased tax audit revenue.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1000
Fy2 Amt
-2000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Finance
Pub Date: 20190207 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190207
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB836A320000
Init Nm
Property Tax System Post-Production Support
Init Desc
Funds post-production support services for the Property Tax System.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1470
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Finance
Pub Date: 20190207 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190207
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB836A320002
Init Nm
Postage and Moving Services
Init Desc
Funding for postage and costs associated with the agency's relocation to 375 Pearl Street.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2826
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Finance
Pub Date: 20190207 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190207
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC836C120015
Init Nm
OJs and Managers Collective Bargaining
Init Desc
OJs and Managers Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1447
Fy2 Amt
2477
Fy3 Amt
2852
Fy4 Amt
2852
Fy5 Amt
2852
Department of Finance
Pub Date: 20190207 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190207
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC836C120016
Init Nm
DC 37 Collective Bargaining
Init Desc
DC 37 Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
24
Fy2 Amt
40
Fy3 Amt
47
Fy4 Amt
47
Fy5 Amt
47
Department of Finance
Pub Date: 20190207 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190207
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC836C120017
Init Nm
Local 300 Buyers Collective Bargaining
Init Desc
Local 300 Buyers Collective Bargaining.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
17
Fy2 Amt
36
Fy3 Amt
60
Fy4 Amt
62
Fy5 Amt
62
Department of Finance
Pub Date: 20190207 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190207
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC836C120018
Init Nm
$15 Minimum Wage Collective Bargaining
Init Desc
$15 Minimum Wage Collective Bargaining.
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 Finance
Pub Date: 20190207 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190207
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC836M420019
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
-455
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Finance
Pub Date: 20190207 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190207
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC836C120000
Init Nm
Local 300 Buyers Collective Bargaining (IC)
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 Transportation
Pub Date: 20190207 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190207
Agency Cd
841
Agency Name
Department of Transportation
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
627561
Fy2 Amt
620331
Fy3 Amt
618402
Fy4 Amt
618982
Fy5 Amt
618944
Department of Transportation
Pub Date: 20190207 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190207
Agency Cd
841
Agency Name
Department of Transportation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-15778
Fy2 Amt
-8096
Fy3 Amt
-2198
Fy4 Amt
-2205
Fy5 Amt
-2061
Department of Transportation
Pub Date: 20190207 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190207
Agency Cd
841
Agency Name
Department of Transportation
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
5811
Fy2 Amt
5173
Fy3 Amt
1476
Fy4 Amt
1483
Fy5 Amt
1339
Department of Transportation
Pub Date: 20190207 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190207
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
6781
Fy2 Amt
3512
Fy3 Amt
3722
Fy4 Amt
3728
Fy5 Amt
3728
Department of Transportation
Pub Date: 20190207 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190207
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC841M360003
Init Nm
Revocable Consents
Init Desc
Additional revocable consents revenue from an update to the new smart grid agreement with Con Edison and other pending agreements for the outyears.
Init Sav Type
Efficiency
Init Sav Grp Nm
Reimbursement: Revenue
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-162
Fy2 Amt
-469
Fy3 Amt
-476
Fy4 Amt
-483
Fy5 Amt
-339
Department of Transportation
Pub Date: 20190207 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190207
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC841O360004
Init Nm
Re-Estimate of Building Permit Revenue
Init Desc
Revenue from additional Sidewalk Interruption permits resulting from sustained construction activity.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-500
Fy2 Amt
-1000
Fy3 Amt
-1000
Fy4 Amt
-1000
Fy5 Amt
-1000
Department of Transportation
Pub Date: 20190207 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190207
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC841O360005
Init Nm
Bikeshare Revenue
Init Desc
Occupancy, sponsorship and ridership revenue from the Bikeshare program.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-451
Fy2 Amt
-25
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20190207 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190207
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC841H120003
Init Nm
Adjustment of Resurfacing Staff Funding
Init Desc
Switch capitally eligible resurfacing support staff from tax levy funded to IFA funded positions.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-361
Fy2 Amt
-722
Fy3 Amt
-722
Fy4 Amt
-722
Fy5 Amt
-722
Department of Transportation
Pub Date: 20190207 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190207
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC841O320008
Init Nm
Markings Surplus
Init Desc
Less than anticipated spending in the markings budget.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-866
Fy2 Amt
-1270
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20190207 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190207
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC841O320009
Init Nm
NYCWiN Replacement Reestimate
Init Desc
Re-estimate of NYCWiN replacement costs in FY 2019.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-8740
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20190207 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190207
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC841O320005
Init Nm
Pay By Cell Contract Savings
Init Desc
Surplus funding in the pay-by-cell contract.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-931
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20190207 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190207
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC841O360001
Init Nm
Re-Estimate of Street Opening Permit Revenue
Init Desc
Revenue from additional Street Opening permits due to sustained construction activity and an increase in infrastructure upgrades.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-4698
Fy2 Amt
-3679
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20190207 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190207
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB841A320023
Init Nm
Staten Island Ferry Drydocking
Init Desc
Expense funding for drydocking ferry vessels.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
794
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20190207 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190207
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB841A320025
Init Nm
Staten Island Ferry Security Contract Adjustment
Init Desc
Adjust security contract funding based on actual costs.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
3080
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20190207 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190207
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB841A320027
Init Nm
Staten Island Ferry Terminal Maintenance Contract Adjustment
Init Desc
Adjust ferry terminal maintenance funding based on actual costs.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
909
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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