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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 Emergency Management
Pub Date: 20210114 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20210114
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
28041
Fy2 Amt
28495
Fy3 Amt
28802
Fy4 Amt
28802
Fy5 Amt
28802
Department of Emergency Management
Pub Date: 20210114 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20210114
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-223
Fy2 Amt
-402
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Emergency Management
Pub Date: 20210114 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20210114
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-28
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Emergency Management
Pub Date: 20210114 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20210114
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN017W120000
Init Nm
PS Savings
Init Desc
Less than anticipated spending in personal services.
Init Sav Type
Expense Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-194
Fy2 Amt
-402
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Emergency Management
Pub Date: 20210114 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20210114
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN017N120001
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
-29
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Emergency Management
Pub Date: 20210114 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20210114
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC017M420002
Init Nm
Printing Reduction
Init Desc
Savings due to a reduction in printing.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-24
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Emergency Management
Pub Date: 20210114 • Agency Cd: 017 • Agency Name: Department of Emergency Management
Pub Date
20210114
Agency Cd
017
Agency Name
Department of Emergency Management
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC017M420003
Init Nm
Office Supplies Spending
Init Desc
Savings achieved by a reduction in spending on office supplies.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-4
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administrative Tax Appeals
Pub Date: 20210114 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20210114
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
5931
Fy2 Amt
5971
Fy3 Amt
5971
Fy4 Amt
5971
Fy5 Amt
5971
Administrative Tax Appeals
Pub Date: 20210114 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20210114
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-237
Fy2 Amt
-50
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administrative Tax Appeals
Pub Date: 20210114 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20210114
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
155
Fy2 Amt
50
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administrative Tax Appeals
Pub Date: 20210114 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20210114
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administrative Tax Appeals
Pub Date: 20210114 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20210114
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN021W160002
Init Nm
Property Assessment Fee Revenue
Init Desc
Additional revenue from filing fees due to an increase in the number of property assessment review applications.
Init Sav Type
Revenue Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-155
Fy2 Amt
-50
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administrative Tax Appeals
Pub Date: 20210114 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20210114
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN021N120000
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
-82
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Administrative Tax Appeals
Pub Date: 20210114 • Agency Cd: 021 • Agency Name: Administrative Tax Appeals
Pub Date
20210114
Agency Cd
021
Agency Name
Administrative Tax Appeals
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC021M420000
Init Nm
Office Supplies Spending
Init Desc
Savings achieved by a reduction in spending on office supplies.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-1
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20210114 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20210114
Agency Cd
025
Agency Name
Law Department
Init Type
BAS
Init Grp
Baseline Per November 2020 Plan
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
235822
Fy2 Amt
232345
Fy3 Amt
236586
Fy4 Amt
236586
Fy5 Amt
236586
Law Department
Pub Date: 20210114 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20210114
Agency Cd
025
Agency Name
Law Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-9412
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20210114 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20210114
Agency Cd
025
Agency Name
Law Department
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
8589
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20210114 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20210114
Agency Cd
025
Agency Name
Law Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
17602
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20210114 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20210114
Agency Cd
025
Agency Name
Law Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN025W160000
Init Nm
Add. Affirmative Lit. Revenue
Init Desc
Revenue from one-time settlement payments.
Init Sav Type
Revenue Re-estimate
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-8589
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20210114 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20210114
Agency Cd
025
Agency Name
Law Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JAN025N120000
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
-823
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20210114 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20210114
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB025A120000
Init Nm
Case Specific Needs
Init Desc
Funding for outside technical and legal expertise for various cases.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
18000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20210114 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20210114
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC025M420000
Init Nm
Printing Reduction
Init Desc
Savings due to a reduction in printing.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-118
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20210114 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20210114
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC025M420001
Init Nm
Office Supplies Spending
Init Desc
Savings achieved by a reduction in spending on office supplies.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-248
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Law Department
Pub Date: 20210114 • Agency Cd: 025 • Agency Name: Law Department
Pub Date
20210114
Agency Cd
025
Agency Name
Law Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC025M420002
Init Nm
Citywide Wireless Services
Init Desc
Savings achieved by the deactivation of underutilized wireless services.
Funding
C
Fiscal Year
2021
Num Yrs Prsnt
5
Fy1 Amt
-32
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20180201 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20180201
Agency Cd
056
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC056O360036
Init Nm
Increased Reimbursements for Athletic Events
Init Desc
The New York City Police Department will generate additional revenue from fees charged for traffic management at annual non-charitable athletic events.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-762
Fy3 Amt
-762
Fy4 Amt
-762
Fy5 Amt
-762
Police Department
Pub Date: 20180201 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20180201
Agency Cd
056
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC056M320015
Init Nm
Civilian Accruals
Init Desc
Savings as a result of delayed civilian hiring.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-19595
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20180201 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20180201
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB056A320000
Init Nm
Body Worn Cameras - Contract
Init Desc
Costs tied to the contract for the purchase and maintenance of the Body Worn Cameras.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
8302
Fy3 Amt
7844
Fy4 Amt
7844
Fy5 Amt
7844
Police Department
Pub Date: 20180201 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20180201
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB056A320001
Init Nm
Implicit Bias Training Contract
Init Desc
Contractual cost to train uniformed personnel on identifying and combatting the negative effects of implicit biases.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1135
Fy2 Amt
2269
Fy3 Amt
1135
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20180201 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20180201
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB056A320003
Init Nm
Lease Adjustments
Init Desc
Lease adjustments.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
317
Fy2 Amt
2588
Fy3 Amt
4659
Fy4 Amt
4659
Fy5 Amt
4687
Police Department
Pub Date: 20180201 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20180201
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB056A320005
Init Nm
Taser Expansion
Init Desc
Expansion of the Taser Program.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
3114
Fy2 Amt
7267
Fy3 Amt
335
Fy4 Amt
335
Fy5 Amt
335
Police Department
Pub Date: 20180201 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20180201
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB056A320006
Init Nm
Co-Response Teams and Triage Desk Extended Coverage
Init Desc
Extend coverage of DOHMH/NYPD Co-Response Teams and the Triage Desk to intervene on behalf of people with behavioral health crises.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
127
Fy2 Amt
2828
Fy3 Amt
2828
Fy4 Amt
2828
Fy5 Amt
2828
Police Department
Pub Date: 20180201 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20180201
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB056A320007
Init Nm
Body Worn Cameras - Connectivity
Init Desc
Costs tied to additional bandwidth at NYPD facilities to accomodate faster video footage uploads as part of the Body Worn Camera program.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
500
Fy2 Amt
600
Fy3 Amt
609
Fy4 Amt
609
Fy5 Amt
609
Police Department
Pub Date: 20180201 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20180201
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB056A320008
Init Nm
Body Worn Cameras - Fiber Network
Init Desc
Costs tied to the improvement of NYPD's fiber network for the Body Worn Camera program.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1000
Fy2 Amt
1000
Fy3 Amt
1041
Fy4 Amt
1041
Fy5 Amt
1041
Police Department
Pub Date: 20180201 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20180201
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB056A320009
Init Nm
Body Worn Cameras - Technology and Network Enhancements
Init Desc
Improvements to NYPD facility equipment and network cabling to accomodate the power and data transmission needs for the body worn cameras.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
3600
Fy2 Amt
2030
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20180201 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20180201
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB056A320010
Init Nm
Body Worn Cameras - Space Build-Out
Init Desc
Space build-out for new units tied to the Body Worn Camera program.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
766
Fy2 Amt
25
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20180201 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20180201
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC056G120012
Init Nm
DC37 Collective Bargaining Adjustment
Init Desc
DC37 collective bargaining adjustment.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-8
Fy2 Amt
-8
Fy3 Amt
-8
Fy4 Amt
-8
Fy5 Amt
-8
Police Department
Pub Date: 20180201 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20180201
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC056C120013
Init Nm
JTP & SCG Collective Bargaining Adjustment
Init Desc
Collective bargaining adjustment for Job Training Participant and School Crossing Guard.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
45
Fy2 Amt
90
Fy3 Amt
90
Fy4 Amt
90
Fy5 Amt
90
Police Department
Pub Date: 20180201 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20180201
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC056C120014
Init Nm
Elevator Mechanic Collective Bargaining Adjustment
Init Desc
Collective bargaining adjustment for elevator mechanic.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
24
Fy2 Amt
41
Fy3 Amt
55
Fy4 Amt
53
Fy5 Amt
51
Department of Probation
Pub Date: 20190425 • Agency Cd: 781 • Agency Name: Department of Probation
Pub Date
20190425
Agency Cd
781
Agency Name
Department of Probation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-2948
Fy2 Amt
-200
Fy3 Amt
-200
Fy4 Amt
-200
Fy5 Amt
-200
Police Department
Pub Date: 20180201 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20180201
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC056Y120016
Init Nm
Lease Adjustment
Init Desc
Lease adjustment
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-1000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Fire Department
Pub Date: 20180201 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20180201
Agency Cd
057
Agency Name
Fire Department
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1787584
Fy2 Amt
1759764
Fy3 Amt
1786733
Fy4 Amt
1786187
Fy5 Amt
1786187
Fire Department
Pub Date: 20180201 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20180201
Agency Cd
057
Agency Name
Fire Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-1500
Fy2 Amt
-1500
Fy3 Amt
-1500
Fy4 Amt
-1500
Fy5 Amt
-1500
Fire Department
Pub Date: 20180201 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20180201
Agency Cd
057
Agency Name
Fire Department
Init Type
CSPR
Init Grp
Less Citywide Savings Program (Revenue)
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1500
Fy2 Amt
1500
Fy3 Amt
1500
Fy4 Amt
1500
Fy5 Amt
1500
Fire Department
Pub Date: 20180201 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20180201
Agency Cd
057
Agency Name
Fire Department
Init Type
EIRS
Init Grp
Expenditure Increases / Re-estimates
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
10095
Fy2 Amt
7053
Fy3 Amt
6269
Fy4 Amt
6347
Fy5 Amt
6347
Fire Department
Pub Date: 20180201 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20180201
Agency Cd
057
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC057M360031
Init Nm
Fire Prevention Revenue
Init Desc
The Bureau of Fire Prevention is projected to generate additional revenue from increased safety inspections. This trend is expected to continue in the out years.
Init Sav Type
Reestimate
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
-1500
Fy2 Amt
-1500
Fy3 Amt
-1500
Fy4 Amt
-1500
Fy5 Amt
-1500
Housing Preservation and Development
Pub Date: 20180201 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20180201
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
BAS
Init Grp
Baseline Per November 2017 Plan
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
144843
Fy2 Amt
88577
Fy3 Amt
88745
Fy4 Amt
80360
Fy5 Amt
80360
Fire Department
Pub Date: 20180201 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20180201
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB057A320000
Init Nm
Bureau of Fire Prevention
Init Desc
The Bureau of Fire Prevention will generate additional revenue from increased activities, including a new decal and tag program in the Public Certifications Unit. Revenue will offset the expenses associated with the new service and general support staff in other units.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1795
Fy2 Amt
1567
Fy3 Amt
1564
Fy4 Amt
1564
Fy5 Amt
1564
Fire Department
Pub Date: 20180201 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20180201
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB057A320001
Init Nm
Recruitment
Init Desc
Funding to support additional costs tied to firefighter hiring and an additional position for the EEO Office.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
181
Fy2 Amt
100
Fy3 Amt
100
Fy4 Amt
100
Fy5 Amt
100
Fire Department
Pub Date: 20180201 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20180201
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB057A320002
Init Nm
EMS Ambulance Tours
Init Desc
Funding for 3 Basic Life Support (BLS) tours previously operated by New York Community Hospital to help maintain existing EMS service levels.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
443
Fy2 Amt
855
Fy3 Amt
863
Fy4 Amt
941
Fy5 Amt
941
Fire Department
Pub Date: 20180201 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20180201
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANB057A320003
Init Nm
Fire Operations
Init Desc
Baseline funding for a second pair of boots for new firefighter hires, equipment for the Post Emergency Canvassing Operation (PECO) program, and costs associated with radio training.
Funding
C
Fiscal Year
2018
Num Yrs Prsnt
5
Fy1 Amt
1195
Fy2 Amt
663
Fy3 Amt
205
Fy4 Amt
205
Fy5 Amt
205
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