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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
City University
Pub Date: 20200116 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200116
Agency Cd
042
Agency Name
City University
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
36260
Fy2 Amt
48184
Fy3 Amt
61112
Fy4 Amt
80183
Fy5 Amt
85098
City University
Pub Date: 20200116 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200116
Agency Cd
042
Agency Name
City University
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC042M120003
Init Nm
Modernization of IT Systems
Init Desc
Efficiencies achieved through the implementation of new software for course scheduling, financial operations, and help desk services, as well as upgrading network connectivity.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2500
Fy3 Amt
-2500
Fy4 Amt
-2500
Fy5 Amt
-2500
City University
Pub Date: 20200116 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200116
Agency Cd
042
Agency Name
City University
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC042M120004
Init Nm
Procurement Efficiencies
Init Desc
Savings associated with centralizing procurement practices.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2000
Fy2 Amt
-2000
Fy3 Amt
-2000
Fy4 Amt
-2000
Fy5 Amt
-2000
City University
Pub Date: 20200116 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200116
Agency Cd
042
Agency Name
City University
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC042M120005
Init Nm
PS Savings
Init Desc
Savings achieved through delays in filling vacant positions.
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1000
Fy2 Amt
-1500
Fy3 Amt
-1500
Fy4 Amt
-1500
Fy5 Amt
-1500
City University
Pub Date: 20200116 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200116
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC042Q320000
Init Nm
City Council Member Items
Init Desc
City Council Member Items
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
312
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20200116 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200116
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC042G220001
Init Nm
YMI Teacher Recruitment
Init Desc
YMI transfer for recruiting men of color to become public school teacher.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
30
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
City University
Pub Date: 20200116 • Agency Cd: 042 • Agency Name: City University
Pub Date
20200116
Agency Cd
042
Agency Name
City University
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC042C120006
Init Nm
PSC Collective Bargaining Agreement
Init Desc
PSC Collective Bargaining Agreement
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
35918
Fy2 Amt
48184
Fy3 Amt
61112
Fy4 Amt
80183
Fy5 Amt
85098
Pensions
Pub Date: 20200116 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20200116
Agency Cd
095
Agency Name
Pensions
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
9820818
Fy2 Amt
9969011
Fy3 Amt
10394203
Fy4 Amt
10430955
Fy5 Amt
10085021
Pensions
Pub Date: 20200116 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20200116
Agency Cd
095
Agency Name
Pensions
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-133531
Fy2 Amt
-174088
Fy3 Amt
-116400
Fy4 Amt
-117400
Fy5 Amt
-117400
Pensions
Pub Date: 20200116 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20200116
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC095O120000
Init Nm
Cultural Institutions Retirement System
Init Desc
Cultural Institutions Retirement System
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
2000
Fy2 Amt
2000
Fy3 Amt
2000
Fy4 Amt
2000
Fy5 Amt
2000
Pensions
Pub Date: 20200116 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20200116
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC095O120001
Init Nm
Change in Actuarial Method
Init Desc
Change in Actuarial Method
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-125000
Fy2 Amt
-125000
Fy3 Amt
-125000
Fy4 Amt
-125000
Fy5 Amt
-125000
Pensions
Pub Date: 20200116 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20200116
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC095O120002
Init Nm
Voluntary Defined Contribution
Init Desc
Voluntary Defined Contribution
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-7700
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Pensions
Pub Date: 20200116 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20200116
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC095O120003
Init Nm
Libraries
Init Desc
Pension expenses for certain members of City libraries
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1831
Fy2 Amt
-2400
Fy3 Amt
-3400
Fy4 Amt
-4400
Fy5 Amt
-4400
Pensions
Pub Date: 20200116 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20200116
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC095O120004
Init Nm
Reserve Adjustment
Init Desc
Reserve Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-11000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Pensions
Pub Date: 20200116 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20200116
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC095O120005
Init Nm
Reversal of Future Actuarial Audit Reserve
Init Desc
Reversal of Future Actuarial Audit Reserve
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-58688
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Pensions
Pub Date: 20200116 • Agency Cd: 095 • Agency Name: Pensions
Pub Date
20200116
Agency Cd
095
Agency Name
Pensions
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC095O120006
Init Nm
Legislation
Init Desc
Cost of Police Cadet and Fire Bill
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
10000
Fy2 Amt
10000
Fy3 Amt
10000
Fy4 Amt
10000
Fy5 Amt
10000
Miscellaneous
Pub Date: 20200116 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200116
Agency Cd
098
Agency Name
Miscellaneous
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
9724029
Fy2 Amt
11139881
Fy3 Amt
10936909
Fy4 Amt
11806485
Fy5 Amt
12697259
Miscellaneous
Pub Date: 20200116 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200116
Agency Cd
098
Agency Name
Miscellaneous
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-50695
Fy2 Amt
-50145
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200116 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200116
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-320940
Fy2 Amt
15539
Fy3 Amt
93279
Fy4 Amt
207191
Fy5 Amt
314478
Miscellaneous
Pub Date: 20200116 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200116
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC098M120025
Init Nm
Retiree Health Re-estimate
Init Desc
Reduction to health insurance expenses to reflect lower than expected retiree counts.
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-50000
Fy2 Amt
-50000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200116 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200116
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC098M120028
Init Nm
Fringe Benefit-Agency Savings
Init Desc
Fringe benefit savings for Health, FICA, and Supplemental Welfare Benefit related Agency PS Savings.
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-195
Fy2 Amt
-145
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200116 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200116
Agency Cd
098
Agency Name
Miscellaneous
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC098M120020
Init Nm
Fringe Realignment
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200116 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200116
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098G120021
Init Nm
CPSD Transfer to BNYDC
Init Desc
Transfer of CPSD funding to Brooklyn Navy Yard for an assessment and alternatives to rectify sinkhole at Berth 14A.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-42
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200116 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200116
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098O120022
Init Nm
Health Insurance Re-estimate
Init Desc
Adoption of OA's Updated Health Care Cost Trends
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
82000
Fy4 Amt
189000
Fy5 Amt
282000
Miscellaneous
Pub Date: 20200116 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200116
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098C120023
Init Nm
Welfare Fund Transfer
Init Desc
Welfare fund transfer from Labor.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
135
Fy2 Amt
135
Fy3 Amt
188
Fy4 Amt
193
Fy5 Amt
193
Miscellaneous
Pub Date: 20200116 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200116
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098G120024
Init Nm
NYC Service Transfer
Init Desc
NYC Service Transfer
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-75
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200116 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200116
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098M420027
Init Nm
Silver Stars
Init Desc
Savings associated with a program to bring retired city employees back to work on a part-time basis for existing hard-to-fill positions, or where full-time staffing is inefficient.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-349
Fy2 Amt
-2055
Fy3 Amt
-2055
Fy4 Amt
-2055
Fy5 Amt
-2055
Miscellaneous
Pub Date: 20200116 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200116
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098C120029
Init Nm
NYSNA Transfer
Init Desc
Transfer for NYSNA physically-taxing settlement.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
20632
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200116 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200116
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098O120019
Init Nm
Reduce Capital Stabilization Reserve in FY 20
Init Desc
Reduce Capital Stabilization Reserve in FY 20.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-250000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200116 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200116
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098Y120031
Init Nm
Lease Adjustment
Init Desc
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
117
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200116 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200116
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098G920018
Init Nm
Federal Fringe Offset
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-8000
Fy2 Amt
-3000
Fy3 Amt
-3000
Fy4 Amt
-3000
Fy5 Amt
-3000
Miscellaneous
Pub Date: 20200116 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200116
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB098A320000
Init Nm
Far Rockaways Community Justice Center
Init Desc
Far Rockaways Community Justice Center
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1800
Fy3 Amt
1800
Fy4 Amt
1800
Fy5 Amt
0
Miscellaneous
Pub Date: 20200116 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200116
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098G120000
Init Nm
DoITT License Agreements
Init Desc
DoITT License Agreements
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-66
Fy2 Amt
-65
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200116 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200116
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098Q320001
Init Nm
Council Member Reallocation
Init Desc
Council Member Reallocation
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-663
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200116 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200116
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098Q320002
Init Nm
City Council Member Items
Init Desc
City Council Member Item to take down funds in the MOCJ budget. Funds will be put up in the DYCD budget.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-457
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200116 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200116
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098C420003
Init Nm
Uniformed Pattern Increment
Init Desc
Uniformed Pattern Increment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
72000
Fy2 Amt
75000
Fy3 Amt
78000
Fy4 Amt
85000
Fy5 Amt
100000
Miscellaneous
Pub Date: 20200116 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200116
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098C420004
Init Nm
PSC CB Increment
Init Desc
PSC Collective Bargaining Increment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-15000
Fy2 Amt
10000
Fy3 Amt
16000
Fy4 Amt
35000
Fy5 Amt
41000
Miscellaneous
Pub Date: 20200116 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200116
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098C420006
Init Nm
Reserve Adjustments
Init Desc
Reserve Adjustments
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-19300
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Miscellaneous
Pub Date: 20200116 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200116
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098C120008
Init Nm
Marine Titles CB
Init Desc
Marine Titles Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1560
Fy2 Amt
-2073
Fy3 Amt
-2073
Fy4 Amt
-2073
Fy5 Amt
-2073
Miscellaneous
Pub Date: 20200116 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200116
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098C120009
Init Nm
PSC CUNY CB
Init Desc
PSC CUNY Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-35918
Fy2 Amt
-48184
Fy3 Amt
-61112
Fy4 Amt
-80183
Fy5 Amt
-85098
Miscellaneous
Pub Date: 20200116 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200116
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098C120010
Init Nm
L237 DOE CB
Init Desc
L237 DOE Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1258
Fy2 Amt
-2152
Fy3 Amt
-2152
Fy4 Amt
-2152
Fy5 Amt
-2152
Miscellaneous
Pub Date: 20200116 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200116
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098C120011
Init Nm
L237 Parking Control CB
Init Desc
L237 Parking Control Specialists Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-72
Fy2 Amt
-80
Fy3 Amt
-80
Fy4 Amt
-80
Fy5 Amt
-80
Miscellaneous
Pub Date: 20200116 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200116
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098C120012
Init Nm
Skilled Trades CB
Init Desc
L14 Crane Operators, L15/L246 MGO/TOs, L14/L15 GREs Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-264
Fy2 Amt
-264
Fy3 Amt
-264
Fy4 Amt
-265
Fy5 Amt
-265
Miscellaneous
Pub Date: 20200116 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200116
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098C120013
Init Nm
NYSNA (Mayoral) CB
Init Desc
NYSNA Collective Bargaining (Mayoral Agencies)
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-295
Fy2 Amt
-540
Fy3 Amt
-725
Fy4 Amt
-741
Fy5 Amt
-739
Miscellaneous
Pub Date: 20200116 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200116
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098C120014
Init Nm
SWB Transfers to Misc
Init Desc
Welfare and Annuity Fund Increases
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-135
Fy2 Amt
-135
Fy3 Amt
-188
Fy4 Amt
-193
Fy5 Amt
-193
Miscellaneous
Pub Date: 20200116 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200116
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098C120015
Init Nm
CWA L1181 CB
Init Desc
CWA L1181 Associate Traffic Enforcement Agents Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1744
Fy2 Amt
-1955
Fy3 Amt
-2167
Fy4 Amt
-2167
Fy5 Amt
-2167
Miscellaneous
Pub Date: 20200116 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200116
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098C120016
Init Nm
CWA L1182 CB
Init Desc
CWA L1182 Traffic Enforcement Agents I-II Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-8626
Fy2 Amt
-10893
Fy3 Amt
-10893
Fy4 Amt
-10893
Fy5 Amt
-10893
Miscellaneous
Pub Date: 20200116 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20200116
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC098C120017
Init Nm
08-10 Lump Sums (H+H)
Init Desc
Restructured lump sum payments for 9-year NYSNA and L1199 contracts
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-70000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Debt Service
Pub Date: 20200116 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200116
Agency Cd
099
Agency Name
Debt Service
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
3418298
Fy2 Amt
6739710
Fy3 Amt
7954128
Fy4 Amt
8727838
Fy5 Amt
9233864
Debt Service
Pub Date: 20200116 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20200116
Agency Cd
099
Agency Name
Debt Service
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-129157
Fy2 Amt
-12333
Fy3 Amt
-15050
Fy4 Amt
-35876
Fy5 Amt
-67839
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