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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 Records and Information Services
Pub Date: 20201123 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20201123
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-4
Fy2 Amt
-2
Fy3 Amt
-2
Fy4 Amt
-2
Department of Records and Information Services
Pub Date: 20201123 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20201123
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV860M110000
Init Nm
ERMS Contract Negotiation
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-583
Fy3 Amt
0
Fy4 Amt
0
Department of Records and Information Services
Pub Date: 20201123 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20201123
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV860N110001
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-22
Fy2 Amt
-29
Fy3 Amt
-29
Fy4 Amt
-29
Department of Records and Information Services
Pub Date: 20201123 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20201123
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC860C410005
Init Nm
Managerial and OJ Furloughs - (IC)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-2
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Records and Information Services
Pub Date: 20201123 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20201123
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC860M410000
Init Nm
IT Contract Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-2
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Records and Information Services
Pub Date: 20201123 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20201123
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC860C410001
Init Nm
Managerial and OJ Furloughs - (City)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-15
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Records and Information Services
Pub Date: 20201123 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20201123
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC860M410002
Init Nm
Citywide Wireless Services
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-2
Fy3 Amt
-2
Fy4 Amt
-2
Department of Records and Information Services
Pub Date: 20201123 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20201123
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC860G110003
Init Nm
NYC Service Transfer
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
35
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Police Department
Pub Date: 20210114 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20210114
Agency Cd
056
Agency Name
Police Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
6163
Fy2 Amt
4934
Fy3 Amt
4318
Fy4 Amt
4318
Fy5 Amt
4318
Department of Records and Information Services
Pub Date: 20201123 • Agency Cd: 860 • Agency Name: Department of Records and Information Services
Pub Date
20201123
Agency Cd
860
Agency Name
Department of Records and Information Services
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC860G110004
Init Nm
City Service Corps (DORIS)
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-20
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Consumer Affairs
Pub Date: 20201123 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20201123
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
39655
Fy2 Amt
40188
Fy3 Amt
39685
Fy4 Amt
39685
Department of Consumer Affairs
Pub Date: 20201123 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20201123
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-118
Fy2 Amt
-908
Fy3 Amt
-158
Fy4 Amt
-158
Department of Consumer Affairs
Pub Date: 20201123 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20201123
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-119
Fy2 Amt
-6
Fy3 Amt
-6
Fy4 Amt
-6
Department of Consumer Affairs
Pub Date: 20201123 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20201123
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV866M110001
Init Nm
OTPS Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-526
Fy3 Amt
0
Fy4 Amt
0
Department of Consumer Affairs
Pub Date: 20201123 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20201123
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV866M110002
Init Nm
Telecom Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-224
Fy3 Amt
0
Fy4 Amt
0
Department of Consumer Affairs
Pub Date: 20201123 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20201123
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV866N110003
Init Nm
Hiring Freeze
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-118
Fy2 Amt
-158
Fy3 Amt
-158
Fy4 Amt
-158
Department of Consumer Affairs
Pub Date: 20201123 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20201123
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC866M410001
Init Nm
Citywide Wireless Services
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-6
Fy3 Amt
-6
Fy4 Amt
-6
Department of Consumer Affairs
Pub Date: 20201123 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20201123
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC866M410002
Init Nm
Citywide Discretionary Training Freeze
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-8
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Consumer Affairs
Pub Date: 20201123 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20201123
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC866C410003
Init Nm
Managerial/OJ Furlough Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-103
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Department of Consumer Affairs
Pub Date: 20201123 • Agency Cd: 866 • Agency Name: Department of Consumer Affairs
Pub Date
20201123
Agency Cd
866
Agency Name
Department of Consumer Affairs
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC866M410006
Init Nm
IT Contract Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-8
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Borough President - Queens
Pub Date: 20201123 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20201123
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
5952
Fy2 Amt
5048
Fy3 Amt
5048
Fy4 Amt
5048
Borough President - Queens
Pub Date: 20201123 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20201123
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-2
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Borough President - Queens
Pub Date: 20201123 • Agency Cd: 013 • Agency Name: Borough President - Queens
Pub Date
20201123
Agency Cd
013
Agency Name
Borough President - Queens
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC013M410000
Init Nm
IT Contract Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-2
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Office of the Comptroller
Pub Date: 20201123 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20201123
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
84317
Fy2 Amt
84347
Fy3 Amt
84363
Fy4 Amt
84363
Office of the Comptroller
Pub Date: 20201123 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20201123
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-1
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Office of the Comptroller
Pub Date: 20201123 • Agency Cd: 015 • Agency Name: Office of the Comptroller
Pub Date
20201123
Agency Cd
015
Agency Name
Office of the Comptroller
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC015M410000
Init Nm
IT Contract Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-1
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
City Council
Pub Date: 20201123 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20201123
Agency Cd
102
Agency Name
City Council
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
87635
Fy2 Amt
56441
Fy3 Amt
56441
Fy4 Amt
56441
City Council
Pub Date: 20201123 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20201123
Agency Cd
102
Agency Name
City Council
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-4272
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
City Council
Pub Date: 20201123 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20201123
Agency Cd
102
Agency Name
City Council
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-10
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
City Council
Pub Date: 20201123 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20201123
Agency Cd
102
Agency Name
City Council
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOV102M110000
Init Nm
PS and OTPS Savings
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-4272
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
City Council
Pub Date: 20201123 • Agency Cd: 102 • Agency Name: City Council
Pub Date
20201123
Agency Cd
102
Agency Name
City Council
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC102M410000
Init Nm
IT Contract Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-10
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
District Attorney - Staten Island
Pub Date: 20201123 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20201123
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
17932
Fy2 Amt
18362
Fy3 Amt
18357
Fy4 Amt
18352
District Attorney - Staten Island
Pub Date: 20201123 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20201123
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-3
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
District Attorney - Staten Island
Pub Date: 20201123 • Agency Cd: 905 • Agency Name: District Attorney - Staten Island
Pub Date
20201123
Agency Cd
905
Agency Name
District Attorney - Staten Island
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC905M410001
Init Nm
IT Contract Savings
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
-3
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Energy Adjustment
Pub Date: 20201123 • Agency Cd: 995 • Agency Name: Energy Adjustment
Pub Date
20201123
Agency Cd
995
Agency Name
Energy Adjustment
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
57322
Fy3 Amt
105407
Fy4 Amt
142317
Energy Adjustment
Pub Date: 20201123 • Agency Cd: 995 • Agency Name: Energy Adjustment
Pub Date
20201123
Agency Cd
995
Agency Name
Energy Adjustment
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Energy Adjustment
Pub Date: 20201123 • Agency Cd: 995 • Agency Name: Energy Adjustment
Pub Date
20201123
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
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Lease Adjustment
Pub Date: 20201123 • Agency Cd: 996 • Agency Name: Lease Adjustment
Pub Date
20201123
Agency Cd
996
Agency Name
Lease Adjustment
Init Type
BAS
Init Grp
Baseline Per June 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
39164
Fy3 Amt
79502
Fy4 Amt
121051
Lease Adjustment
Pub Date: 20201123 • Agency Cd: 996 • Agency Name: Lease Adjustment
Pub Date
20201123
Agency Cd
996
Agency Name
Lease Adjustment
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Lease Adjustment
Pub Date: 20201123 • Agency Cd: 996 • Agency Name: Lease Adjustment
Pub Date
20201123
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
2021
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Police Department
Pub Date: 20210114 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20210114
Agency Cd
056
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN056W120001
Init Nm
Uniform Overtime Savings
Init Desc
Uniform overtime savings.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-120871
Fy3 Amt
-120871
Fy4 Amt
-120871
Fy5 Amt
-120871
Police Department
Pub Date: 20210114 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20210114
Agency Cd
056
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN056W120002
Init Nm
Police Cadet Accruals
Init Desc
Police cadet program accruals.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-2149
Fy2 Amt
-3837
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20210114 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20210114
Agency Cd
056
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN056W120003
Init Nm
Civilian Accruals
Init Desc
Civilian accrual savings.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-5772
Fy2 Amt
-3600
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20210114 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20210114
Agency Cd
056
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN056W120004
Init Nm
Fuel Savings
Init Desc
Fuel savings.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-2978
Fy2 Amt
-2978
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20210114 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20210114
Agency Cd
056
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN056N120005
Init Nm
Hiring and Attrition Management
Init Desc
Hiring and Attrition Management.
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1801
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20210114 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20210114
Agency Cd
056
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN056W120006
Init Nm
Uniform Accrual Savings
Init Desc
Uniform accrual savings.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-8079
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20210114 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20210114
Agency Cd
056
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN056W160015
Init Nm
NYPD Paid Detail
Init Desc
Additional paid detail revenue as a result of increased number of program locations.
Init Sav Type
Revenue Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1040
Fy2 Amt
-1040
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20210114 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20210114
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB056A320003
Init Nm
Neighborhood Policing Application
Init Desc
Neighborhood Policing Application.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
3724
Fy2 Amt
3682
Fy3 Amt
3066
Fy4 Amt
3066
Fy5 Amt
3066
Police Department
Pub Date: 20210114 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20210114
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB056A320004
Init Nm
ShotSpotter Expansion
Init Desc
ShotSpotter expansion.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
889
Fy2 Amt
1252
Fy3 Amt
1252
Fy4 Amt
1252
Fy5 Amt
1252
Police Department
Pub Date: 20210114 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20210114
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB056A320007
Init Nm
Rodman's Neck Firing Range - Acoustical Curtain Barrier Wall
Init Desc
Funding for Rodman's Neck firing range acoustical curtain barrier wall.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
1550
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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