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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 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
JANC841C120002
Init Nm
Supervisor of Mechanics L3 Collective Bargaining
Init Desc
Collective bargaining funding increase for Supervisor of Mechanics L3.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
15
Fy2 Amt
25
Fy3 Amt
29
Fy4 Amt
29
Fy5 Amt
29
Department of Parks and Recreation
Pub Date: 20190207 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190207
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
425552
Fy2 Amt
412840
Fy3 Amt
411377
Fy4 Amt
411448
Fy5 Amt
411448
Department of Parks and Recreation
Pub Date: 20190207 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190207
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2707
Fy2 Amt
5263
Fy3 Amt
5763
Fy4 Amt
5767
Fy5 Amt
5767
Department of Parks and Recreation
Pub Date: 20190207 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190207
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC846G120000
Init Nm
DPR/DOHMH Transfer
Init Desc
Transfer of funding to DOHMH related to syringe cleanup.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-150
Fy2 Amt
-150
Fy3 Amt
-150
Fy4 Amt
-150
Fy5 Amt
-150
Department of Parks and Recreation
Pub Date: 20190207 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190207
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC846G220001
Init Nm
OEO Funding Adjustment
Init Desc
Mayor's Office for Economic Opportunity funding adjustment for Green Applied Projects for Parks Corps.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
310
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20190207 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190207
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB846A120043
Init Nm
Rat Mitigation
Init Desc
Funding to support additional resources for rat reduction measures in three mitigation zones.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
93
Fy2 Amt
1438
Fy3 Amt
1343
Fy4 Amt
1343
Fy5 Amt
1343
Department of Parks and Recreation
Pub Date: 20190207 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190207
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC846C120003
Init Nm
Managerial/OJ CB - PS Adjustments
Init Desc
Managerial/OJ Collective Bargaining (City)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
571
Fy2 Amt
977
Fy3 Amt
1125
Fy4 Amt
1125
Fy5 Amt
1125
Department of Parks and Recreation
Pub Date: 20190207 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190207
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC846C120004
Init Nm
L300 Collective Bargaining - City
Init Desc
L300 Collective Bargaining (City)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
36
Fy2 Amt
75
Fy3 Amt
126
Fy4 Amt
130
Fy5 Amt
130
Department of Parks and Recreation
Pub Date: 20190207 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190207
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC846C120005
Init Nm
DC 37 Collective Bargaining - City
Init Desc
DC 37 Collective Bargaining (City)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
90
Fy2 Amt
154
Fy3 Amt
178
Fy4 Amt
178
Fy5 Amt
178
Department of Parks and Recreation
Pub Date: 20190207 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190207
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC846C120006
Init Nm
Plumber L1 Collective Bargaining - City
Init Desc
Plumbers L1 Collective Bargaining (City)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
208
Fy2 Amt
181
Fy3 Amt
181
Fy4 Amt
181
Fy5 Amt
181
Department of Parks and Recreation
Pub Date: 20190207 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190207
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC846C120008
Init Nm
DC 37 Collective Bargaining - City Seasonals
Init Desc
DC 37 Collective Bargaining for Seasonal Positions (City)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1458
Fy2 Amt
2522
Fy3 Amt
2886
Fy4 Amt
2886
Fy5 Amt
2886
Department of Parks and Recreation
Pub Date: 20190207 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190207
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC846C120013
Init Nm
L3 Supervisor of Mechanics Collective Bargaining - City
Init Desc
L3 Supervisor of Mechanics Collective Bargaining (City)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
38
Fy2 Amt
66
Fy3 Amt
74
Fy4 Amt
74
Fy5 Amt
74
Department of Parks and Recreation
Pub Date: 20190207 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190207
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC846C120014
Init Nm
DC 37 Collective Bargaining - Non-City
Init Desc
DC 37 Collective Bargaining (Non-City titles FY18/FY19)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
116
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20190207 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190207
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC846Q320015
Init Nm
CC Member Item Reallocation
Init Desc
City Council Member Item Reallocation
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-63
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
New York Public Library
Pub Date: 20190207 • Agency Cd: 037 • Agency Name: New York Public Library
Pub Date
20190207
Agency Cd
037
Agency Name
New York Public Library
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
145658
Fy2 Amt
142893
Fy3 Amt
143545
Fy4 Amt
143621
Fy5 Amt
143621
New York Public Library
Pub Date: 20190207 • Agency Cd: 037 • Agency Name: New York Public Library
Pub Date
20190207
Agency Cd
037
Agency Name
New York Public Library
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
45
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
New York Public Library
Pub Date: 20190207 • Agency Cd: 037 • Agency Name: New York Public Library
Pub Date
20190207
Agency Cd
037
Agency Name
New York Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC037Q320000
Init Nm
NYPL City Council Member Items Reallocation
Init Desc
NYPL City Council Member Items Reallocation
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
45
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Brooklyn Public Library
Pub Date: 20190207 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20190207
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
108279
Fy2 Amt
106409
Fy3 Amt
106895
Fy4 Amt
106944
Fy5 Amt
106944
Brooklyn Public Library
Pub Date: 20190207 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20190207
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
215
Fy2 Amt
283
Fy3 Amt
331
Fy4 Amt
331
Fy5 Amt
331
Brooklyn Public Library
Pub Date: 20190207 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20190207
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC038C120000
Init Nm
BPL L300 Collective Bargaining
Init Desc
BPL L300 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
6
Fy3 Amt
11
Fy4 Amt
11
Fy5 Amt
11
Brooklyn Public Library
Pub Date: 20190207 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20190207
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC038C120001
Init Nm
BPL Mgrl OJ Collective Bargaining
Init Desc
BPL Managerial and OJ Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
162
Fy2 Amt
277
Fy3 Amt
320
Fy4 Amt
320
Fy5 Amt
320
Brooklyn Public Library
Pub Date: 20190207 • Agency Cd: 038 • Agency Name: Brooklyn Public Library
Pub Date
20190207
Agency Cd
038
Agency Name
Brooklyn Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC038Q320002
Init Nm
BPL CC Member Items Reallocation.
Init Desc
BPL CC Member Items Reallocation.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
50
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Queens Borough Public Library
Pub Date: 20190207 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20190207
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
112127
Fy2 Amt
109877
Fy3 Amt
110440
Fy4 Amt
110507
Fy5 Amt
110507
Queens Borough Public Library
Pub Date: 20190207 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20190207
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
308
Fy2 Amt
322
Fy3 Amt
375
Fy4 Amt
375
Fy5 Amt
375
Queens Borough Public Library
Pub Date: 20190207 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20190207
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC039C120000
Init Nm
QBPL L300 Collective Bargaining
Init Desc
QBPL L300 Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
6
Fy3 Amt
11
Fy4 Amt
11
Fy5 Amt
11
Queens Borough Public Library
Pub Date: 20190207 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20190207
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC039C120001
Init Nm
QBPL Managerial and OJ Collective Bargaining
Init Desc
QBPL Managerial and OJ Collective Bargaining
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
184
Fy2 Amt
316
Fy3 Amt
364
Fy4 Amt
364
Fy5 Amt
364
Queens Borough Public Library
Pub Date: 20190207 • Agency Cd: 039 • Agency Name: Queens Borough Public Library
Pub Date
20190207
Agency Cd
039
Agency Name
Queens Borough Public Library
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC039Q320002
Init Nm
QBPL CC Member Items Reallocation.
Init Desc
QBPL CC Member Items Reallocation.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
121
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20190207 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190207
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
199866
Fy2 Amt
151456
Fy3 Amt
151184
Fy4 Amt
151132
Fy5 Amt
151040
Department of Cultural Affairs
Pub Date: 20190207 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190207
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-102
Fy2 Amt
-95
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20190207 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190207
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
528
Fy2 Amt
107
Fy3 Amt
125
Fy4 Amt
125
Fy5 Amt
125
Department of Cultural Affairs
Pub Date: 20190207 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190207
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC126O320003
Init Nm
PS Savings
Init Desc
The agency will achieve savings through delays in filling vacant positions.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-102
Fy2 Amt
-95
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Cultural Affairs
Pub Date: 20190207 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190207
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC126C120000
Init Nm
DCLA CBA Managers and OJ's
Init Desc
DCLA CBA Manager and OJ's
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
64
Fy2 Amt
103
Fy3 Amt
117
Fy4 Amt
117
Fy5 Amt
117
Department of Cultural Affairs
Pub Date: 20190207 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190207
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC126C120002
Init Nm
DCLA CIGS L300
Init Desc
L300 - Cultural Institutions Funding Estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
4
Fy3 Amt
8
Fy4 Amt
8
Fy5 Amt
8
Department of Cultural Affairs
Pub Date: 20190207 • Agency Cd: 126 • Agency Name: Department of Cultural Affairs
Pub Date
20190207
Agency Cd
126
Agency Name
Department of Cultural Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC126Q320004
Init Nm
DCLA CC Member Items Reallocation
Init Desc
DCLA CC Member Items Reallocation
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
462
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20190207 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190207
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
BAS
Init Grp
Baseline Per November 2018 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
312703
Fy2 Amt
291841
Fy3 Amt
291666
Fy4 Amt
291117
Fy5 Amt
291117
Department of Citywide Administrative Services
Pub Date: 20190207 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190207
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1435
Fy2 Amt
-2098
Fy3 Amt
-2000
Fy4 Amt
-2000
Fy5 Amt
-2000
Department of Citywide Administrative Services
Pub Date: 20190207 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190207
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC856O320030
Init Nm
Roof Patching Contracting
Init Desc
Re-estimate due to delay in contract procurement for ongoing roof patching.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-439
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20190207 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190207
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC856O320039
Init Nm
Change Management Contract
Init Desc
Re-estimate due to delay in contract procurement for change management services.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-900
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20190207 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190207
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC856O320041
Init Nm
PS Savings
Init Desc
Savings associated with headcount reduction.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2000
Fy3 Amt
-2000
Fy4 Amt
-2000
Fy5 Amt
-2000
Department of Citywide Administrative Services
Pub Date: 20190207 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190207
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC856O320042
Init Nm
OTPS Savings
Init Desc
Savings due to a re-estimate of OTPS expenses.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-98
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20190207 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190207
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC856O320026
Init Nm
PS Savings
Init Desc
Savings achieved through delays in filling vacant positions at the Board of Standards and Appeals.
Init Sav Type
Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-96
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20190207 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190207
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC856Y120048
Init Nm
Lease Adjustment
Init Desc
Lease Adjustment.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1162
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20190207 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190207
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC856C120028
Init Nm
Managerial & OJ General Wage Increase (IC)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
4
Fy2 Amt
6
Fy3 Amt
7
Fy4 Amt
7
Fy5 Amt
7
Department of Citywide Administrative Services
Pub Date: 20190207 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190207
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC856C120025
Init Nm
DC 37 IC Collective Bargaining (DCAS)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
4
Fy2 Amt
6
Fy3 Amt
7
Fy4 Amt
7
Fy5 Amt
7
Department of Citywide Administrative Services
Pub Date: 20190207 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190207
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC856C120029
Init Nm
Collective Bargaining for DC37
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2
Fy2 Amt
3
Fy3 Amt
6
Fy4 Amt
6
Fy5 Amt
6
Department of Citywide Administrative Services
Pub Date: 20190207 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190207
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB856A120000
Init Nm
Fleet Initiatives
Init Desc
Funds networking services for Citywide Electric Vehicle Chargers, charging ports for installation in existing street lights, and sideguards to retrofit onto City trucks.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1096
Fy2 Amt
887
Fy3 Amt
943
Fy4 Amt
318
Fy5 Amt
318
Department of Citywide Administrative Services
Pub Date: 20190207 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190207
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB856A320004
Init Nm
Language Services Project Coordinator
Init Desc
Funds one Language Services Project Coordinator.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
30
Fy2 Amt
61
Fy3 Amt
61
Fy4 Amt
61
Fy5 Amt
61
Department of Citywide Administrative Services
Pub Date: 20190207 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190207
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB856A120006
Init Nm
Energy Management Initiatives
Init Desc
Resources to support the Expenses for Conservation and Efficiency Leadership (ExCEL) program, real-time metering, and energy efficiency audits to meet existing mandates.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
12289
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Citywide Administrative Services
Pub Date: 20190207 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190207
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB856A320007
Init Nm
Board and Commissions Manager
Init Desc
Funds a Board and Commissions Manager.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
30
Fy2 Amt
60
Fy3 Amt
60
Fy4 Amt
60
Fy5 Amt
60
Department of Citywide Administrative Services
Pub Date: 20190207 • Agency Cd: 856 • Agency Name: Department of Citywide Administrative Services
Pub Date
20190207
Agency Cd
856
Agency Name
Department of Citywide Administrative Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC856C120007
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
70
Fy2 Amt
146
Fy3 Amt
247
Fy4 Amt
253
Fy5 Amt
253
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