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Expense Budget

This dataset contains expense agency data by unit of appropriation for the Adopted, Financial Plan and Modified conditions by object code. The numbers within can be summarized to be consistent with data from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.

City Government Mayor’s Office of Management & Budget (OMB) Dataset mwzb-yiwb 26 fields
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Showing 50 real records
POLICE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260630
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
800
Unit Appropriation Name
PATROL, HOUSING & TRANSIT - OTPS
Budget Code Number
900B
Budget Code Name
HOUSING BUREAU
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
607
Object Code Name
MAINT & REP MOTOR VEH EQUIP
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
14490
Current Modified Budget Amount
31100
Financial Plan Amount
14490
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
POLICE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260630
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
800
Unit Appropriation Name
PATROL, HOUSING & TRANSIT - OTPS
Budget Code Number
900B
Budget Code Name
HOUSING BUREAU
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
615
Current Modified Budget Amount
4203
Financial Plan Amount
615
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
POLICE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260630
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
900
Unit Appropriation Name
INTELLIGENCE AND COUNTERTERRORISM - OTPS
Budget Code Number
213B
Budget Code Name
INTELLIGENCE BUREAU
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
607
Object Code Name
MAINT & REP MOTOR VEH EQUIP
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
700
Current Modified Budget Amount
700
Financial Plan Amount
700
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
POLICE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260630
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
900
Unit Appropriation Name
INTELLIGENCE AND COUNTERTERRORISM - OTPS
Budget Code Number
213B
Budget Code Name
INTELLIGENCE BUREAU
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
21855
Current Modified Budget Amount
21855
Financial Plan Amount
21855
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
POLICE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260630
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
900
Unit Appropriation Name
INTELLIGENCE AND COUNTERTERRORISM - OTPS
Budget Code Number
401B
Budget Code Name
COUNTER-TERRORISM BUREAU
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
132300
Current Modified Budget Amount
207300
Financial Plan Amount
132300
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
POLICE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260630
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
900
Unit Appropriation Name
INTELLIGENCE AND COUNTERTERRORISM - OTPS
Budget Code Number
401B
Budget Code Name
COUNTER-TERRORISM BUREAU
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
607
Object Code Name
MAINT & REP MOTOR VEH EQUIP
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
40600
Current Modified Budget Amount
65403
Financial Plan Amount
58800
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
POLICE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260630
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
900
Unit Appropriation Name
INTELLIGENCE AND COUNTERTERRORISM - OTPS
Budget Code Number
401B
Budget Code Name
COUNTER-TERRORISM BUREAU
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
8400
Current Modified Budget Amount
0
Financial Plan Amount
8400
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
1
POLICE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260630
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
900
Unit Appropriation Name
INTELLIGENCE AND COUNTERTERRORISM - OTPS
Budget Code Number
401B
Budget Code Name
COUNTER-TERRORISM BUREAU
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
21700
Current Modified Budget Amount
19000
Financial Plan Amount
21700
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
005
Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
Budget Code Number
1617
Budget Code Name
YOUTH WORKFORCE DEVELOPMENT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
150000
Current Modified Budget Amount
150000
Financial Plan Amount
150000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
005
Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
Budget Code Number
3005
Budget Code Name
PENSION FUND - OTPS REIMBURSEMENT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
412230
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
005
Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
Budget Code Number
3117
Budget Code Name
CENTRAL SERVICES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
823000
Current Modified Budget Amount
1375548
Financial Plan Amount
823000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
005
Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
Budget Code Number
3117
Budget Code Name
CENTRAL SERVICES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
25000
Current Modified Budget Amount
0
Financial Plan Amount
25000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
005
Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
Budget Code Number
3117
Budget Code Name
CENTRAL SERVICES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
619
Object Code Name
SECURITY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
4282
Current Modified Budget Amount
0
Financial Plan Amount
4282
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
1
FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
005
Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
Budget Code Number
3117
Budget Code Name
CENTRAL SERVICES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
340803
Current Modified Budget Amount
90803
Financial Plan Amount
340803
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
005
Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
Budget Code Number
3117
Budget Code Name
CENTRAL SERVICES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
30700
Current Modified Budget Amount
52485
Financial Plan Amount
30700
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
005
Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
Budget Code Number
3117
Budget Code Name
CENTRAL SERVICES
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
676
Object Code Name
MAINT & OPER OF INFRASTRUCTURE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
250000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
005
Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
Budget Code Number
3307
Budget Code Name
TECHNOLOGY DEVELOPMENT & SYSTEMS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
4041451
Current Modified Budget Amount
4064337
Financial Plan Amount
4041451
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
005
Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
Budget Code Number
3308
Budget Code Name
CRIMINAL JUSTICE REFORM IMPLEMENTATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
59520
Current Modified Budget Amount
0
Financial Plan Amount
59520
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
005
Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
Budget Code Number
3867
Budget Code Name
GRANT MARKUPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
27921
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
005
Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
Budget Code Number
3867
Budget Code Name
GRANT MARKUPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
35104
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
005
Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
Budget Code Number
4007
Budget Code Name
LEGAL OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
682
Object Code Name
PROF SERV LEGAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
95000
Current Modified Budget Amount
0
Financial Plan Amount
95000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
005
Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
Budget Code Number
4007
Budget Code Name
LEGAL OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
15000
Current Modified Budget Amount
1223336
Financial Plan Amount
15000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
005
Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
Budget Code Number
4054
Budget Code Name
NYS Emergency Services IP Network Grant
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
689655
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
005
Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
Budget Code Number
4182
Budget Code Name
FY 2021 PORT SECURITY GRANT PROGRAM
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
94501
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
005
Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
Budget Code Number
4207
Budget Code Name
DRUG TESTING UNIT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
45000
Current Modified Budget Amount
45000
Financial Plan Amount
45000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
005
Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
Budget Code Number
4212
Budget Code Name
FFY 2022 URBAN AREA SECURITY INITIATIVE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
96305
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
005
Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
Budget Code Number
4212
Budget Code Name
FFY 2022 URBAN AREA SECURITY INITIATIVE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
671
Object Code Name
TRAINING PRGM CITY EMPLOYEES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
61800
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
005
Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
Budget Code Number
4212
Budget Code Name
FFY 2022 URBAN AREA SECURITY INITIATIVE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
167731
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
005
Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
Budget Code Number
4222
Budget Code Name
FFY 2022 STATE HOMELAND SECURITY GRANT
Object Class Number
60
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Financial Plan Position
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FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
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2027
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CONTRACTUAL SERVICES
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Financial Plan Position
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Current Modified Budget Number Of Contracts
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Financial Plan Number Of Contracts
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FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
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FIRE DEPARTMENT
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Object Class Name
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Financial Plan Amount
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Current Modified Budget Position
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Current Modified Budget Number Of Contracts
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FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
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FIRE DEPARTMENT
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Unit Appropriation Name
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Object Class Name
CONTRACTUAL SERVICES
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Financial Plan Savings Flag
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Financial Plan Amount
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Current Modified Budget Position
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Financial Plan Position
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Adopted Budget Number Of Contracts
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Current Modified Budget Number Of Contracts
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Financial Plan Number Of Contracts
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FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
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Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
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Object Class Number
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Object Class Name
CONTRACTUAL SERVICES
Object Code
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Object Code Name
TELECOMMUNICATIONS MAINT
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Financial Plan Savings Flag
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Adopted Budget Amount
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Current Modified Budget Amount
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Financial Plan Amount
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Current Modified Budget Position
0
Financial Plan Position
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Financial Plan Number Of Contracts
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FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
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Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
Budget Code Number
4262
Budget Code Name
WTC CCE FFS - NON SEFA (Eff. 9/29/22)
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Personal Service Other Than Personal Service Indicator
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Financial Plan Savings Flag
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0
Current Modified Budget Amount
5000
Financial Plan Amount
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0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
005
Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
Budget Code Number
4262
Budget Code Name
WTC CCE FFS - NON SEFA (Eff. 9/29/22)
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
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Financial Plan Savings Flag
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Adopted Budget Amount
3059669
Current Modified Budget Amount
3059669
Financial Plan Amount
2992963
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0
Current Modified Budget Position
0
Financial Plan Position
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Adopted Budget Number Of Contracts
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Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
005
Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
Budget Code Number
4262
Budget Code Name
WTC CCE FFS - NON SEFA (Eff. 9/29/22)
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
200000
Current Modified Budget Amount
200000
Financial Plan Amount
200000
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0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
005
Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
Budget Code Number
4302
Budget Code Name
FY 2023 PORT SECURITY GRANT PROGRAM
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
386377
Current Modified Budget Amount
1739705
Financial Plan Amount
386377
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
005
Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
Budget Code Number
4302
Budget Code Name
FY 2023 PORT SECURITY GRANT PROGRAM
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
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Financial Plan Savings Flag
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0
Current Modified Budget Amount
183847
Financial Plan Amount
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Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
005
Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
Budget Code Number
4307
Budget Code Name
MEDICAL BILLING COMPLIANCE
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Personal Service Other Than Personal Service Indicator
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Financial Plan Savings Flag
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Adopted Budget Amount
0
Current Modified Budget Amount
65384
Financial Plan Amount
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Adopted Budget Position
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Current Modified Budget Position
0
Financial Plan Position
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Adopted Budget Number Of Contracts
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Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
005
Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
Budget Code Number
4310
Budget Code Name
FY 2023 PORT SECURITY GRANT (CITY MATCH)
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Personal Service Other Than Personal Service Indicator
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Financial Plan Savings Flag
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Adopted Budget Amount
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Current Modified Budget Amount
330425
Financial Plan Amount
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Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
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FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
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Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
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Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
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Financial Plan Savings Flag
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Current Modified Budget Amount
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Financial Plan Amount
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Current Modified Budget Position
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Financial Plan Position
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Financial Plan Number Of Contracts
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FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
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EXECUTIVE ADMIN-OTPS
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CONTRACTUAL SERVICES
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PROF SERV DIRECT EDUC SERV
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Financial Plan Savings Flag
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Current Modified Budget Amount
31482
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Current Modified Budget Position
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Financial Plan Position
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Current Modified Budget Number Of Contracts
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Financial Plan Number Of Contracts
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FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
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Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
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Object Class Number
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CONTRACTUAL SERVICES
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608
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MAINT & REP GENERAL
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Financial Plan Savings Flag
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Current Modified Budget Amount
26067
Financial Plan Amount
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Current Modified Budget Position
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Financial Plan Position
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Current Modified Budget Number Of Contracts
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Financial Plan Number Of Contracts
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FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
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CONTRACTUAL SERVICES
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DATA PROCESSING EQUIPMENT
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Financial Plan Savings Flag
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175000
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FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
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FIRE DEPARTMENT
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EXECUTIVE ADMIN-OTPS
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CONTRACTUAL SERVICES
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CONTRACTUAL SERVICES GENERAL
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Financial Plan Savings Flag
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142000
Current Modified Budget Amount
34356
Financial Plan Amount
142000
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0
Current Modified Budget Position
0
Financial Plan Position
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3
Current Modified Budget Number Of Contracts
3
Financial Plan Number Of Contracts
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FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
005
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EXECUTIVE ADMIN-OTPS
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5007
Budget Code Name
SUPPORT SERVICES OTPS
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CONTRACTUAL SERVICES
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633
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TRANSPORTATION EXPENDITURES
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O
Financial Plan Savings Flag
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250000
Current Modified Budget Amount
62193
Financial Plan Amount
250000
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0
Current Modified Budget Position
0
Financial Plan Position
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1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
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FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
005
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EXECUTIVE ADMIN-OTPS
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5027
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QUARTERMASTER
Object Class Number
60
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CONTRACTUAL SERVICES
Object Code
608
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MAINT & REP GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
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2544563
Current Modified Budget Amount
2599195
Financial Plan Amount
2544563
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0
Current Modified Budget Position
0
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Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
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FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
005
Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
Budget Code Number
5207
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BUREAU OF HEALTH SERVICES OTPS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
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600
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CONTRACTUAL SERVICES GENERAL
Personal Service Other Than Personal Service Indicator
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Financial Plan Savings Flag
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774421
Current Modified Budget Amount
774421
Financial Plan Amount
774421
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Current Modified Budget Position
0
Financial Plan Position
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11
Current Modified Budget Number Of Contracts
11
Financial Plan Number Of Contracts
11
FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
005
Unit Appropriation Name
EXECUTIVE ADMIN-OTPS
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5517
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INVESTIGATION AND TRIALS
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60
Object Class Name
CONTRACTUAL SERVICES
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682
Object Code Name
PROF SERV LEGAL SERVICES
Personal Service Other Than Personal Service Indicator
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Financial Plan Savings Flag
N
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40000
Current Modified Budget Amount
3196
Financial Plan Amount
40000
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0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
FIRE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260630
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
006
Unit Appropriation Name
FIRE EXTING & RESP-OTPS
Budget Code Number
7610
Budget Code Name
ECTPCM
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
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630039
Current Modified Budget Amount
0
Financial Plan Amount
630039
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Current Modified Budget Position
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Financial Plan Position
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Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
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