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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: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE841M130016
Init Nm
Fleet fuel savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-200
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE841M130017
Init Nm
Reduced engineering contract spending
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-750
Fy2 Amt
-750
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE841M130018
Init Nm
Reduced streetlight maintenance contract spending
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-250
Fy2 Amt
-250
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE841M130019
Init Nm
Reduced spending for Highway Inspection and Quality Assurance enforcement
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-100
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE841M130020
Init Nm
Reduced OTPS spending for bridge operations
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-600
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE841M130021
Init Nm
Arterial highway drainage study delay
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-300
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE841M130022
Init Nm
Reduce sidewalk management spending
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-300
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20200630 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200630
Agency Cd
056
Agency Name
Police Department
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC056Q340006
Init Nm
City Council Member Reallocation
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-30
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE841M130023
Init Nm
Eliminate lower level boarding at St. George Terminal
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-909
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE841N230024
Init Nm
Vacancy Reduction
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-985
Fy3 Amt
-985
Fy4 Amt
-985
Fy5 Amt
-985
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC841Y130102
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
29
Fy3 Amt
29
Fy4 Amt
29
Fy5 Amt
29
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC841Y130103
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
122
Fy3 Amt
122
Fy4 Amt
122
Fy5 Amt
122
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC841C130001
Init Nm
CB L15L30
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
152
Fy2 Amt
157
Fy3 Amt
157
Fy4 Amt
157
Fy5 Amt
157
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC841C130002
Init Nm
CB Masons Helper
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
4
Fy2 Amt
6
Fy3 Amt
6
Fy4 Amt
6
Fy5 Amt
6
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC841C130003
Init Nm
CB Roofers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
6
Fy2 Amt
6
Fy3 Amt
6
Fy4 Amt
6
Fy5 Amt
6
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC841C130004
Init Nm
CB Supervisors of Highway Repair
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
707
Fy2 Amt
707
Fy3 Amt
707
Fy4 Amt
707
Fy5 Amt
707
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC841C130005
Init Nm
CB Welders
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
12
Fy2 Amt
12
Fy3 Amt
12
Fy4 Amt
12
Fy5 Amt
12
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC841X230006
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-16
Fy3 Amt
-16
Fy4 Amt
-16
Fy5 Amt
-16
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC841X130007
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-5227
Fy2 Amt
-1945
Fy3 Amt
-1945
Fy4 Amt
-1945
Fy5 Amt
-1945
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC841X330008
Init Nm
Motor Fuel
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1189
Fy2 Amt
-1282
Fy3 Amt
-1282
Fy4 Amt
-1282
Fy5 Amt
-1282
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC841C130093
Init Nm
CB for Admin PAAs
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1009
Fy2 Amt
1513
Fy3 Amt
1630
Fy4 Amt
1630
Fy5 Amt
1630
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC841C130094
Init Nm
CB for Bricklayers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
144
Fy2 Amt
146
Fy3 Amt
146
Fy4 Amt
146
Fy5 Amt
146
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC841C130095
Init Nm
CB for Electricians
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
280
Fy2 Amt
609
Fy3 Amt
1018
Fy4 Amt
1068
Fy5 Amt
1068
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC841C130096
Init Nm
CB for H&S Inspectors
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
496
Fy2 Amt
1269
Fy3 Amt
1298
Fy4 Amt
1298
Fy5 Amt
1298
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC841C130098
Init Nm
Collective Barganing for Non-Administration PAAs
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
368
Fy2 Amt
576
Fy3 Amt
645
Fy4 Amt
645
Fy5 Amt
645
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC841G930099
Init Nm
Technical Adjustment to reflect revenue offset in Citywide structure
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
2706
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20200416 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20200416
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC841M430091
Init Nm
Silver Stars
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-311
Fy3 Amt
-311
Fy4 Amt
-311
Fy5 Amt
-311
Department of Parks and Recreation
Pub Date: 20200416 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200416
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
450191
Fy2 Amt
422245
Fy3 Amt
427550
Fy4 Amt
427543
Fy5 Amt
427543
Department of Parks and Recreation
Pub Date: 20200416 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200416
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-20710
Fy2 Amt
-38427
Fy3 Amt
-2493
Fy4 Amt
-2493
Fy5 Amt
-2493
Department of Parks and Recreation
Pub Date: 20200416 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200416
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
4199
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20200416 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200416
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
7417
Fy2 Amt
2009
Fy3 Amt
1637
Fy4 Amt
1649
Fy5 Amt
1649
Department of Parks and Recreation
Pub Date: 20200416 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200416
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE846M170001
Init Nm
Realization of Outstanding Revenue
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-1870
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20200416 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200416
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE846M170004
Init Nm
TBTA Revenue Transfer
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-2329
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20200416 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200416
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE846M130000
Init Nm
OTPS Accrual Savings
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-10000
Fy2 Amt
-1500
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20200416 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200416
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE846M130001
Init Nm
GreenThumb Expense to Capital Reallocation (Fair Play)
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-680
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20200416 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200416
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE846M130002
Init Nm
Tree Pruning Reduction
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-5700
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20200416 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200416
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE846M130003
Init Nm
Trees and Sidewalks Reduction
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-6000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20200416 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200416
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE846M130005
Init Nm
Closure of Outdoor Pools
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-12000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20200416 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200416
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE846M130006
Init Nm
Tree Stump Removal Reduction
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20200416 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200416
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE846M130007
Init Nm
Emerald Ash Borer Program Delay
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-3100
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20200416 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200416
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE846M130008
Init Nm
Seasonal Plan Delay
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-5000
Fy2 Amt
-6000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20200416 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200416
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE846N230009
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-831
Fy2 Amt
-2493
Fy3 Amt
-2493
Fy4 Amt
-2493
Fy5 Amt
-2493
Department of Parks and Recreation
Pub Date: 20200416 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200416
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE846M130010
Init Nm
Suspension of Summer Recreation Camp
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-634
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20200416 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200416
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846Y130024
Init Nm
Lease Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
360
Fy3 Amt
360
Fy4 Amt
360
Fy5 Amt
360
Department of Parks and Recreation
Pub Date: 20200416 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200416
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846C130022
Init Nm
Communications Workers America 1180 Excluding Admin Managers Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
5
Fy3 Amt
5
Fy4 Amt
5
Fy5 Amt
5
Department of Parks and Recreation
Pub Date: 20200416 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200416
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846G230000
Init Nm
OEO Funding Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
400
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20200416 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200416
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846X230001
Init Nm
Heating Fuel Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-427
Fy2 Amt
-113
Fy3 Amt
-113
Fy4 Amt
-113
Fy5 Amt
-113
Department of Parks and Recreation
Pub Date: 20200416 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200416
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846X130002
Init Nm
Heat, Light and Power
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1872
Fy2 Amt
66
Fy3 Amt
66
Fy4 Amt
66
Fy5 Amt
66
Department of Parks and Recreation
Pub Date: 20200416 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200416
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC846X330003
Init Nm
Motor Fuel
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-901
Fy2 Amt
-380
Fy3 Amt
-380
Fy4 Amt
-380
Fy5 Amt
-380
Department of Parks and Recreation
Pub Date: 20200416 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20200416
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEB846A330000
Init Nm
Zoo Shortfall
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
5500
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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