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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 - Bronx
Pub Date: 20191122 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20191122
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
6494
Fy2 Amt
6418
Fy3 Amt
6418
Fy4 Amt
6418
District Attorney - Bronx
Pub Date: 20191122 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20191122
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB902A310000
Init Nm
Criminal Justice Reform
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
6345
Fy2 Amt
6345
Fy3 Amt
6345
Fy4 Amt
6345
District Attorney - Bronx
Pub Date: 20191122 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20191122
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC902O110000
Init Nm
Revenue Agreement
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
96
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
District Attorney - Bronx
Pub Date: 20191122 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20191122
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC902C110001
Init Nm
L237 CB Increases
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
27
Fy2 Amt
43
Fy3 Amt
43
Fy4 Amt
43
District Attorney - Bronx
Pub Date: 20191122 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20191122
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC902C110002
Init Nm
L306 CB Increases
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
9
Fy2 Amt
12
Fy3 Amt
12
Fy4 Amt
12
District Attorney - Bronx
Pub Date: 20191122 • Agency Cd: 902 • Agency Name: District Attorney - Bronx
Pub Date
20191122
Agency Cd
902
Agency Name
District Attorney - Bronx
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC902C110003
Init Nm
CSBA CB Increases
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
17
Fy2 Amt
18
Fy3 Amt
18
Fy4 Amt
18
District Attorney - Brooklyn
Pub Date: 20191122 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20191122
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
110732
Fy2 Amt
109259
Fy3 Amt
109259
Fy4 Amt
109259
District Attorney - Brooklyn
Pub Date: 20191122 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20191122
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
7534
Fy2 Amt
7407
Fy3 Amt
7407
Fy4 Amt
7407
District Attorney - Brooklyn
Pub Date: 20191122 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20191122
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB903A310000
Init Nm
Criminal Justice Reform
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
7351
Fy2 Amt
7351
Fy3 Amt
7351
Fy4 Amt
7351
District Attorney - Brooklyn
Pub Date: 20191122 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20191122
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC903O110000
Init Nm
Revenue Agreement
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
144
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
District Attorney - Brooklyn
Pub Date: 20191122 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20191122
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC903C110001
Init Nm
L237 CB Increases
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
5
Fy2 Amt
8
Fy3 Amt
8
Fy4 Amt
8
District Attorney - Brooklyn
Pub Date: 20191122 • Agency Cd: 903 • Agency Name: District Attorney - Brooklyn
Pub Date
20191122
Agency Cd
903
Agency Name
District Attorney - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC903C110002
Init Nm
L306 CB Increases
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
34
Fy2 Amt
48
Fy3 Amt
48
Fy4 Amt
48
District Attorney - Queens
Pub Date: 20191122 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20191122
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
68626
Fy2 Amt
68332
Fy3 Amt
68332
Fy4 Amt
68332
District Attorney - Queens
Pub Date: 20191122 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20191122
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
7444
Fy2 Amt
6833
Fy3 Amt
6833
Fy4 Amt
6833
District Attorney - Queens
Pub Date: 20191122 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20191122
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB904A310000
Init Nm
Criminal Justice Reform
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
7033
Fy2 Amt
6833
Fy3 Amt
6833
Fy4 Amt
6833
District Attorney - Queens
Pub Date: 20191122 • Agency Cd: 904 • Agency Name: District Attorney - Queens
Pub Date
20191122
Agency Cd
904
Agency Name
District Attorney - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC904O110000
Init Nm
Revenue Agreement
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
411
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
District Attorney - Staten Island
Pub Date: 20191122 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20191122
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
16006
Fy2 Amt
15685
Fy3 Amt
15685
Fy4 Amt
15685
District Attorney - Staten Island
Pub Date: 20191122 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20191122
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
3041
Fy2 Amt
2682
Fy3 Amt
2662
Fy4 Amt
2657
District Attorney - Staten Island
Pub Date: 20191122 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20191122
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB905A310000
Init Nm
Criminal Justice Reform
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
2872
Fy2 Amt
2682
Fy3 Amt
2662
Fy4 Amt
2657
District Attorney - Staten Island
Pub Date: 20191122 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20191122
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC905O110000
Init Nm
Revenue Agreement
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
169
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Office of Prosecution and Special Narcotics
Pub Date: 20191122 • Agency Cd: 906 • Agency Name: Office of Prosecution and Special Narcotics
Pub Date
20191122
Agency Cd
906
Agency Name
Office of Prosecution and Special Narcotics
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
22884
Fy2 Amt
23063
Fy3 Amt
23063
Fy4 Amt
23063
Office of Prosecution and Special Narcotics
Pub Date: 20191122 • Agency Cd: 906 • Agency Name: Office of Prosecution and Special Narcotics
Pub Date
20191122
Agency Cd
906
Agency Name
Office of Prosecution and Special Narcotics
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
1587
Fy2 Amt
1508
Fy3 Amt
1305
Fy4 Amt
1305
Office of Prosecution and Special Narcotics
Pub Date: 20191122 • Agency Cd: 906 • Agency Name: Office of Prosecution and Special Narcotics
Pub Date
20191122
Agency Cd
906
Agency Name
Office of Prosecution and Special Narcotics
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB906A310003
Init Nm
Criminal Justice Reform
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
1587
Fy2 Amt
1508
Fy3 Amt
1305
Fy4 Amt
1305
Citywide Savings Initiatives
Pub Date: 20191122 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20191122
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-50483
Fy3 Amt
-56474
Fy4 Amt
-58222
Citywide Savings Initiatives
Pub Date: 20191122 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20191122
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-848
Fy2 Amt
-1100
Fy3 Amt
-1254
Fy4 Amt
-1305
Citywide Savings Initiatives
Pub Date: 20191122 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20191122
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
848
Fy2 Amt
6445
Fy3 Amt
6599
Fy4 Amt
6650
Citywide Savings Initiatives
Pub Date: 20191122 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20191122
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC992M110002
Init Nm
Agency Phone Plan Review II
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-848
Fy2 Amt
-1100
Fy3 Amt
-1254
Fy4 Amt
-1305
Citywide Savings Initiatives
Pub Date: 20191122 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20191122
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC992M410001
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
596
Fy3 Amt
596
Fy4 Amt
596
Citywide Savings Initiatives
Pub Date: 20191122 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20191122
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC992M410003
Init Nm
Agency Phone Plan Review II
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
848
Fy2 Amt
1100
Fy3 Amt
1254
Fy4 Amt
1305
Citywide Savings Initiatives
Pub Date: 20191122 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20191122
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC992M410006
Init Nm
Paper Free NYC
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
1000
Fy3 Amt
1000
Fy4 Amt
1000
Citywide Savings Initiatives
Pub Date: 20191122 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20191122
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC992M410007
Init Nm
Paper Check Reform
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
3749
Fy3 Amt
3749
Fy4 Amt
3749
Energy Adjustment
Pub Date: 20191122 • Agency Cd: 995 • Agency Name: Energy Adjustment
Pub Date
20191122
Agency Cd
995
Agency Name
Energy Adjustment
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
24600
Fy3 Amt
44777
Fy4 Amt
78501
Energy Adjustment
Pub Date: 20191122 • Agency Cd: 995 • Agency Name: Energy Adjustment
Pub Date
20191122
Agency Cd
995
Agency Name
Energy Adjustment
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Energy Adjustment
Pub Date: 20191122 • Agency Cd: 995 • Agency Name: Energy Adjustment
Pub Date
20191122
Agency Cd
995
Agency Name
Energy Adjustment
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC995X110000
Init Nm
Energy Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Lease Adjustment
Pub Date: 20191122 • Agency Cd: 996 • Agency Name: Lease Adjustment
Pub Date
20191122
Agency Cd
996
Agency Name
Lease Adjustment
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
36973
Fy3 Amt
75056
Fy4 Amt
114281
Lease Adjustment
Pub Date: 20191122 • Agency Cd: 996 • Agency Name: Lease Adjustment
Pub Date
20191122
Agency Cd
996
Agency Name
Lease Adjustment
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Lease Adjustment
Pub Date: 20191122 • Agency Cd: 996 • Agency Name: Lease Adjustment
Pub Date
20191122
Agency Cd
996
Agency Name
Lease Adjustment
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC996Y110000
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Procurement Savings
Pub Date: 20191122 • Agency Cd: 998 • Agency Name: Procurement Savings
Pub Date
20191122
Agency Cd
998
Agency Name
Procurement Savings
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
55519
Fy3 Amt
111038
Fy4 Amt
166557
Procurement Savings
Pub Date: 20191122 • Agency Cd: 998 • Agency Name: Procurement Savings
Pub Date
20191122
Agency Cd
998
Agency Name
Procurement Savings
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Procurement Savings
Pub Date: 20191122 • Agency Cd: 998 • Agency Name: Procurement Savings
Pub Date
20191122
Agency Cd
998
Agency Name
Procurement Savings
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC998O110000
Init Nm
OTPS Inflation Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Citywide Savings Initiatives
Pub Date: 20191122 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20191122
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
SAV
Init Grp
Citywide Savings Program
Init Nm
Contract Auditing
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Police Department
Pub Date: 20200116 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200116
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC056Y120014
Init Nm
Lease Adjustment
Init Desc
Lease Adjustment.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-866
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20200116 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200116
Agency Cd
057
Agency Name
Fire Department
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1825985
Fy2 Amt
1827867
Fy3 Amt
1817264
Fy4 Amt
1815850
Fy5 Amt
1815730
Fire Department
Pub Date: 20200116 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200116
Agency Cd
057
Agency Name
Fire Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-8000
Fy2 Amt
-3000
Fy3 Amt
-3000
Fy4 Amt
-3000
Fy5 Amt
-3000
Fire Department
Pub Date: 20200116 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200116
Agency Cd
057
Agency Name
Fire Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
8388
Fy2 Amt
3597
Fy3 Amt
3637
Fy4 Amt
3641
Fy5 Amt
3640
Fire Department
Pub Date: 20200116 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200116
Agency Cd
057
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC057M120009
Init Nm
Fringe Savings
Init Desc
Use federal grant funds received by the Fire Department associated with fringe costs to offset City fringe expenditures.
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-8000
Fy2 Amt
-3000
Fy3 Amt
-3000
Fy4 Amt
-3000
Fy5 Amt
-3000
Fire Department
Pub Date: 20200116 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200116
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB057A320000
Init Nm
Sprinkler/Standpipe Unit
Init Desc
The Bureau of Fire Prevention will realize revenue from hiring additional inspectors to manage increased workload in the Sprinkler/Standpipe Unit. This revenue will offset the associated expenses.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
186
Fy2 Amt
371
Fy3 Amt
371
Fy4 Amt
371
Fy5 Amt
371
Fire Department
Pub Date: 20200116 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200116
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB057A320001
Init Nm
Rangehood Tags/Decals
Init Desc
The Bureau of Fire Prevention will generate additional revenue from increased sales within the decal and tag program. This revenue will offset the associated expenses of purchasing the decals and tags.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
100
Fy2 Amt
100
Fy3 Amt
100
Fy4 Amt
100
Fy5 Amt
100
Fire Department
Pub Date: 20200116 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200116
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC057C120001
Init Nm
Nurses Association Collective Bargaining
Init Desc
Nurses Association Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
81
Fy2 Amt
95
Fy3 Amt
135
Fy4 Amt
139
Fy5 Amt
138
Fire Department
Pub Date: 20200116 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200116
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC057M420003
Init Nm
Agency Phone Plan Review
Init Desc
DOITT will review phone plans to ensure competitiveness, improve billing, and upgrade technology.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
16
Fy2 Amt
31
Fy3 Amt
31
Fy4 Amt
31
Fy5 Amt
31
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