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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
District Attorney - Brooklyn
Pub Date: 20190425 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20190425
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-61
Fy2 Amt
373
Fy3 Amt
373
Fy4 Amt
373
Fy5 Amt
373
Police Department
Pub Date: 20190425 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB056A330000
Init Nm
IT Baseline Needs
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
11300
Fy2 Amt
11300
Fy3 Amt
11300
Fy4 Amt
11300
Fy5 Amt
11300
Police Department
Pub Date: 20190425 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB056A330001
Init Nm
ADA Compliance Renovations at NYPD Precincts
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
162
Fy2 Amt
2429
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20190425 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB056A330002
Init Nm
PS Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
48151
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20190425 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB056A330003
Init Nm
School Crossing Guards
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
969
Fy3 Amt
969
Fy4 Amt
969
Fy5 Amt
969
Police Department
Pub Date: 20190425 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056M430005
Init Nm
Citywide Savings Printing Reform
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-82
Fy2 Amt
-82
Fy3 Amt
-82
Fy4 Amt
-82
Fy5 Amt
-82
Police Department
Pub Date: 20190425 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056M430006
Init Nm
Citywide Savings Skilled Trades Overtime Reduction
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1507
Fy3 Amt
-1507
Fy4 Amt
-1507
Fy5 Amt
-1507
Police Department
Pub Date: 20190425 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056C130007
Init Nm
SSD CBA Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-23
Fy2 Amt
-40
Fy3 Amt
-49
Fy4 Amt
-50
Fy5 Amt
-50
Police Department
Pub Date: 20190425 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056C130008
Init Nm
UFT Labor Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
6
Fy2 Amt
19
Fy3 Amt
36
Fy4 Amt
53
Fy5 Amt
53
Police Department
Pub Date: 20190425 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056C130009
Init Nm
DC37 Labor Funding Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
44
Fy2 Amt
86
Fy3 Amt
111
Fy4 Amt
111
Fy5 Amt
111
Police Department
Pub Date: 20190425 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056C130010
Init Nm
IBT Labor Funding Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
7
Fy2 Amt
12
Fy3 Amt
15
Fy4 Amt
15
Fy5 Amt
15
Police Department
Pub Date: 20190425 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056C130011
Init Nm
SEIU Labor Funding Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
301
Fy2 Amt
439
Fy3 Amt
439
Fy4 Amt
439
Fy5 Amt
439
Police Department
Pub Date: 20190425 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056C130012
Init Nm
UBCJ Labor Funding Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
38
Fy2 Amt
94
Fy3 Amt
94
Fy4 Amt
94
Fy5 Amt
94
Police Department
Pub Date: 20190425 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056C130013
Init Nm
Terminal Leave
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
10700
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20190425 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056M430014
Init Nm
Fleet Size
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-8638
Fy3 Amt
-4002
Fy4 Amt
-273
Fy5 Amt
-273
Police Department
Pub Date: 20190425 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056M430015
Init Nm
Commuting
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1058
Fy3 Amt
-636
Fy4 Amt
-161
Fy5 Amt
-161
Police Department
Pub Date: 20190425 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056M430016
Init Nm
Vehicle Right-sizing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1388
Fy3 Amt
-843
Fy4 Amt
-917
Fy5 Amt
-991
Police Department
Pub Date: 20190425 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056M430017
Init Nm
Lease Auditing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-2
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20190425 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056M430018
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-112
Fy3 Amt
-112
Fy4 Amt
-112
Fy5 Amt
-112
Police Department
Pub Date: 20190425 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056M430019
Init Nm
Energy Load Management
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-78
Fy2 Amt
-78
Fy3 Amt
-78
Fy4 Amt
-78
Fy5 Amt
-78
Police Department
Pub Date: 20190425 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056Q330021
Init Nm
Local Initiative Reallocations
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-8
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20190425 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056Y130024
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-713
Fy2 Amt
-169
Fy3 Amt
-169
Fy4 Amt
-169
Fy5 Amt
-169
Police Department
Pub Date: 20190425 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056Y130026
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
7685
Fy3 Amt
7685
Fy4 Amt
7685
Fy5 Amt
7685
Police Department
Pub Date: 20190425 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056Y130027
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20190425 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056G130020
Init Nm
Kronos Transfer to NYPD
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
91
Fy3 Amt
91
Fy4 Amt
91
Fy5 Amt
91
Police Department
Pub Date: 20190425 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056X230000
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
105
Fy2 Amt
-20
Fy3 Amt
-20
Fy4 Amt
-20
Fy5 Amt
-20
Police Department
Pub Date: 20190425 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056X130001
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1212
Fy2 Amt
646
Fy3 Amt
646
Fy4 Amt
646
Fy5 Amt
646
Police Department
Pub Date: 20190425 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20190425
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056X330002
Init Nm
Motor Fuel
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1065
Fy2 Amt
-208
Fy3 Amt
-208
Fy4 Amt
-208
Fy5 Amt
-208
Fire Department
Pub Date: 20190425 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057Y130021
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1437
Fy3 Amt
1437
Fy4 Amt
1437
Fy5 Amt
1437
Fire Department
Pub Date: 20190425 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB057A330000
Init Nm
EMS Academy
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2619
Fy3 Amt
2399
Fy4 Amt
2399
Fy5 Amt
2082
Fire Department
Pub Date: 20190425 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB057A330001
Init Nm
Emergency Medical Dispatch
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
967
Fy3 Amt
967
Fy4 Amt
967
Fy5 Amt
967
Fire Department
Pub Date: 20190425 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB057A330002
Init Nm
Medical Equipment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
723
Fy3 Amt
723
Fy4 Amt
723
Fy5 Amt
723
Fire Department
Pub Date: 20190425 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057C130009
Init Nm
CB- DC37 L924 Laborers
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
18
Fy2 Amt
35
Fy3 Amt
46
Fy4 Amt
46
Fy5 Amt
46
Fire Department
Pub Date: 20190425 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057C130010
Init Nm
CB- Electrical Inspectors L3
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
57
Fy2 Amt
106
Fy3 Amt
164
Fy4 Amt
164
Fy5 Amt
164
Fire Department
Pub Date: 20190425 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057C130011
Init Nm
CB- Supervisor of Mechanic- L3
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
20
Fy2 Amt
34
Fy3 Amt
39
Fy4 Amt
39
Fy5 Amt
39
Fire Department
Pub Date: 20190425 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057C130012
Init Nm
CB- Supervisor of Mechanic- SEIU Local 621
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
219
Fy2 Amt
319
Fy3 Amt
319
Fy4 Amt
319
Fy5 Amt
319
Fire Department
Pub Date: 20190425 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB057A330004
Init Nm
Critical Technology Items
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
966
Fy3 Amt
211
Fy4 Amt
211
Fy5 Amt
211
Fire Department
Pub Date: 20190425 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057C130013
Init Nm
CB- Carpenter UBCJ
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
44
Fy2 Amt
94
Fy3 Amt
94
Fy4 Amt
94
Fy5 Amt
94
Fire Department
Pub Date: 20190425 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB057A330005
Init Nm
Bronx Fly Car Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
14988
Fy3 Amt
27685
Fy4 Amt
13626
Fy5 Amt
14020
Fire Department
Pub Date: 20190425 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB057A330006
Init Nm
Montefiore Ambulance Tours
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
2722
Fy2 Amt
2620
Fy3 Amt
2267
Fy4 Amt
2025
Fy5 Amt
2074
Fire Department
Pub Date: 20190425 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057O130015
Init Nm
Technical Adjustments
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
150
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20190425 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB057A330007
Init Nm
Additional EMS Revenue
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
2600
Fy3 Amt
1350
Fy4 Amt
1350
Fy5 Amt
1350
Fire Department
Pub Date: 20190425 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB057A330008
Init Nm
Personal Services Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
14900
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20190425 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057C130016
Init Nm
Uniformed Terminal Leave
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
7000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20190425 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB057A330009
Init Nm
Other Than Personal Services Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
4909
Fy2 Amt
4909
Fy3 Amt
4909
Fy4 Amt
4909
Fy5 Amt
4909
Fire Department
Pub Date: 20190425 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB057A330010
Init Nm
Wireless Emergency Response Network Replacement
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3190
Fy3 Amt
3190
Fy4 Amt
3190
Fy5 Amt
3190
Fire Department
Pub Date: 20190425 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB057A330011
Init Nm
Capitally Ineligible Technology Items
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
929
Fy3 Amt
862
Fy4 Amt
211
Fy5 Amt
211
Fire Department
Pub Date: 20190425 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057M430000
Init Nm
Skilled Trades Overtime
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2797
Fy3 Amt
-2797
Fy4 Amt
-2797
Fy5 Amt
-2797
Fire Department
Pub Date: 20190425 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057M430001
Init Nm
Lease Auditing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-2
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20190425 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20190425
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057M430002
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-269
Fy3 Amt
-269
Fy4 Amt
-269
Fy5 Amt
-269
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