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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
Citywide Savings Initiatives
Pub Date: 20200116 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20200116
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-806
Fy2 Amt
-806
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Citywide Savings Initiatives
Pub Date: 20200116 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20200116
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
806
Fy2 Amt
806
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Citywide Savings Initiatives
Pub Date: 20200116 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20200116
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
5
Fy1 Amt
0
Fy2 Amt
14225
Fy3 Amt
6203
Fy4 Amt
6203
Fy5 Amt
6203
Citywide Savings Initiatives
Pub Date: 20200116 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20200116
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC992M160002
Init Nm
Fleet Size Reduction Salvage Revenue
Init Desc
Additional salvage revenue associated with the Fleet Size reduction announced in Executive Order No. 41.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-806
Fy2 Amt
-806
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Citywide Savings Initiatives
Pub Date: 20200116 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20200116
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC992M420000
Init Nm
Enhanced Space Management
Init Desc
Savings reallocation associated with the Enhanced Space Management initiative.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3124
Fy3 Amt
3124
Fy4 Amt
3124
Fy5 Amt
3124
Citywide Savings Initiatives
Pub Date: 20200116 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20200116
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC992M420001
Init Nm
Silver Stars
Init Desc
Savings reallocation 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
0
Fy2 Amt
3601
Fy3 Amt
3079
Fy4 Amt
3079
Fy5 Amt
3079
Citywide Savings Initiatives
Pub Date: 20200116 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20200116
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC992M420002
Init Nm
Enhanced Bidding
Init Desc
Enhanced Bidding transfer.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-10000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Citywide Savings Initiatives
Pub Date: 20200116 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20200116
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC992M420003
Init Nm
Enhanced Bidding
Init Desc
Delay in system implementation.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
10000
Fy2 Amt
7500
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Procurement Savings
Pub Date: 20200116 • Agency Cd: 998 • Agency Name: Procurement Savings
Pub Date
20200116
Agency Cd
998
Agency Name
Procurement Savings
Init Type
BAS
Init Grp
Baseline Per November 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
55519
Fy3 Amt
111038
Fy4 Amt
166557
Fy5 Amt
222076
Procurement Savings
Pub Date: 20200116 • Agency Cd: 998 • Agency Name: Procurement Savings
Pub Date
20200116
Agency Cd
998
Agency Name
Procurement Savings
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-55519
Fy3 Amt
-55519
Fy4 Amt
-55519
Fy5 Amt
-55519
Procurement Savings
Pub Date: 20200116 • Agency Cd: 998 • Agency Name: Procurement Savings
Pub Date
20200116
Agency Cd
998
Agency Name
Procurement Savings
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC998M120000
Init Nm
Procurement Savings
Init Desc
Agencies will procure goods and services with greater efficiency through improved management and will reduce the City's OTPS costs.
Init Sav Type
Underspending
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-55519
Fy3 Amt
-55519
Fy4 Amt
-55519
Fy5 Amt
-55519
Police Department
Pub Date: 20200416 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200416
Agency Cd
056
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE056M130004
Init Nm
Delay NYPD Cadet Program
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1046
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20200416 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200416
Agency Cd
056
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE056M130005
Init Nm
Delay April Police Officer Class
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-6377
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20200416 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200416
Agency Cd
056
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE056M130006
Init Nm
Non-Safety Civilian Accruals
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-4635
Fy2 Amt
-3285
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20200416 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200416
Agency Cd
056
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE056N230007
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
-3285
Fy4 Amt
-3285
Fy5 Amt
-3285
Police Department
Pub Date: 20200416 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200416
Agency Cd
056
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE056M130009
Init Nm
Intersection Control Reduction
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-3943
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20200416 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200416
Agency Cd
056
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE056M130010
Init Nm
Co-Response Teams
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1206
Fy2 Amt
-2412
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20200416 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200416
Agency Cd
056
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE056M130011
Init Nm
Delay Implementation of Idling Enforcement
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-2275
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20200416 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200416
Agency Cd
056
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE056M130012
Init Nm
Uniformed Overtime Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-10000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20200416 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200416
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056M430004
Init Nm
Silver Stars
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-366
Fy3 Amt
-366
Fy4 Amt
-366
Fy5 Amt
-366
Police Department
Pub Date: 20200416 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200416
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056C130007
Init Nm
Terminal Leave
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
10700
Fy2 Amt
10700
Fy3 Amt
10700
Fy4 Amt
10700
Fy5 Amt
10700
Police Department
Pub Date: 20200416 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200416
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056C130010
Init Nm
Labor Funding - Oilers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
408
Fy2 Amt
422
Fy3 Amt
422
Fy4 Amt
422
Fy5 Amt
422
Police Department
Pub Date: 20200416 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200416
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056C130011
Init Nm
Labor Funding - Maintenance Workers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
92
Fy2 Amt
131
Fy3 Amt
131
Fy4 Amt
131
Fy5 Amt
131
Police Department
Pub Date: 20200416 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200416
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056C130012
Init Nm
Labor Funding - Welders
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
14
Fy2 Amt
14
Fy3 Amt
14
Fy4 Amt
14
Fy5 Amt
14
Police Department
Pub Date: 20200416 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200416
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056C130013
Init Nm
Labor Funding - CWA 1180
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1078
Fy2 Amt
1675
Fy3 Amt
1879
Fy4 Amt
1879
Fy5 Amt
1879
Police Department
Pub Date: 20200416 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200416
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056C130014
Init Nm
Labor Funding - CWA 1180 Admin Manager
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
158
Fy2 Amt
274
Fy3 Amt
300
Fy4 Amt
300
Fy5 Amt
300
Police Department
Pub Date: 20200416 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200416
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056C130015
Init Nm
Labor Funding - Electricians
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
98
Fy2 Amt
214
Fy3 Amt
355
Fy4 Amt
372
Fy5 Amt
372
Police Department
Pub Date: 20200416 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200416
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056C130016
Init Nm
Labor Funding - Roofers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
38
Fy2 Amt
38
Fy3 Amt
38
Fy4 Amt
38
Fy5 Amt
38
Police Department
Pub Date: 20200416 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200416
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056C130017
Init Nm
Labor Funding - LBA 17-21
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
10895
Fy2 Amt
19018
Fy3 Amt
24434
Fy4 Amt
24874
Fy5 Amt
24874
Police Department
Pub Date: 20200416 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200416
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056C130018
Init Nm
Labor Funding - CEA
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
3786
Fy2 Amt
7494
Fy3 Amt
11061
Fy4 Amt
12207
Fy5 Amt
12209
Police Department
Pub Date: 20200416 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200416
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056S530019
Init Nm
FEMA Coronavirus Overtime
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-140000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20200416 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200416
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056M430022
Init Nm
Fleet Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2035
Fy2 Amt
-3642
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20200416 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200416
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
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
5213
Fy3 Amt
5213
Fy4 Amt
5213
Fy5 Amt
5213
Police Department
Pub Date: 20200416 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200416
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
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20200416 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200416
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
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1
Fy3 Amt
1
Fy4 Amt
1
Fy5 Amt
1
Police Department
Pub Date: 20200416 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200416
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
2020
Num Yrs Prsnt
5
Fy1 Amt
-189
Fy2 Amt
-81
Fy3 Amt
-81
Fy4 Amt
-81
Fy5 Amt
-81
Police Department
Pub Date: 20200416 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200416
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
2020
Num Yrs Prsnt
5
Fy1 Amt
1080
Fy2 Amt
-536
Fy3 Amt
-536
Fy4 Amt
-536
Fy5 Amt
-536
Police Department
Pub Date: 20200416 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200416
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
2020
Num Yrs Prsnt
5
Fy1 Amt
-1624
Fy2 Amt
-2670
Fy3 Amt
-2670
Fy4 Amt
-2670
Fy5 Amt
-2670
Fire Department
Pub Date: 20200416 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
057
Agency Name
Fire Department
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1826373
Fy2 Amt
1828465
Fy3 Amt
1817901
Fy4 Amt
1816490
Fy5 Amt
1816370
Fire Department
Pub Date: 20200416 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200416
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
-11086
Fy2 Amt
-40362
Fy3 Amt
-7107
Fy4 Amt
-3196
Fy5 Amt
-3076
Fire Department
Pub Date: 20200416 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200416
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
-49159
Fy2 Amt
10712
Fy3 Amt
8353
Fy4 Amt
7513
Fy5 Amt
7513
Fire Department
Pub Date: 20200416 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
057
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE057M130000
Init Nm
Grant Funded Lease Adjustment
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1343
Fy2 Amt
-1343
Fy3 Amt
-1343
Fy4 Amt
-1343
Fy5 Amt
-1343
Fire Department
Pub Date: 20200416 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
057
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE057M130001
Init Nm
Summer Internship Program
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-70
Fy2 Amt
-70
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20200416 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
057
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE057M130002
Init Nm
Technology Headcount
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-368
Fy2 Amt
-570
Fy3 Amt
-440
Fy4 Amt
-330
Fy5 Amt
-210
Fire Department
Pub Date: 20200416 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
057
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE057M130003
Init Nm
Training Savings
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-3241
Fy2 Amt
-3241
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20200416 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
057
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE057M130004
Init Nm
Overtime Savings
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1664
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20200416 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
057
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE057N230005
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1300
Fy3 Amt
-1300
Fy4 Amt
-1300
Fy5 Amt
-1300
Fire Department
Pub Date: 20200416 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
057
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE057M130006
Init Nm
Fringe Savings
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-4400
Fy2 Amt
-3400
Fy3 Amt
-850
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20200416 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
057
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE057M130007
Init Nm
Ladder Refurbishments
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1052
Fy3 Amt
-1473
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20200416 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
057
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE057M130008
Init Nm
Rumblers Program
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1478
Fy3 Amt
-1478
Fy4 Amt
0
Fy5 Amt
0
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