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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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Dataset fields
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
063A
Budget Code Name
SIXTY-THIRD PRECINCT
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
004
Object Code Name
FULL TIME UNIFORMED PERSONNEL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
14037020
Current Modified Budget Amount
13747708
Financial Plan Amount
13787808
Adopted Budget Position
168
Current Modified Budget Position
149
Financial Plan Position
149
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
063A
Budget Code Name
SIXTY-THIRD PRECINCT
Object Class Number
03
Object Class Name
UNSALARIED
Object Code
031
Object Code Name
UNSALARIED
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
804547
Current Modified Budget Amount
804547
Financial Plan Amount
804547
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
063A
Budget Code Name
SIXTY-THIRD PRECINCT
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
042
Object Code Name
LONGEVITY DIFFERENTIAL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
964790
Current Modified Budget Amount
964790
Financial Plan Amount
966311
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
063A
Budget Code Name
SIXTY-THIRD PRECINCT
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
043
Object Code Name
SHIFT DIFFERENTIAL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
893911
Current Modified Budget Amount
893911
Financial Plan Amount
897486
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
065A
Budget Code Name
PB BROOKLYN SOUTH
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
004
Object Code Name
FULL TIME UNIFORMED PERSONNEL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
22337959
Current Modified Budget Amount
8987030
Financial Plan Amount
12703063
Adopted Budget Position
117
Current Modified Budget Position
85
Financial Plan Position
85
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
065A
Budget Code Name
PB BROOKLYN SOUTH
Object Class Number
03
Object Class Name
UNSALARIED
Object Code
031
Object Code Name
UNSALARIED
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
18000
Current Modified Budget Amount
18000
Financial Plan Amount
18000
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
065A
Budget Code Name
PB BROOKLYN SOUTH
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
042
Object Code Name
LONGEVITY DIFFERENTIAL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
616190
Current Modified Budget Amount
616190
Financial Plan Amount
619810
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
065A
Budget Code Name
PB BROOKLYN SOUTH
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
043
Object Code Name
SHIFT DIFFERENTIAL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
276912
Current Modified Budget Amount
276912
Financial Plan Amount
284187
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
066A
Budget Code Name
SIXTY-SIX PRECINCT
Object Class Number
03
Object Class Name
UNSALARIED
Object Code
031
Object Code Name
UNSALARIED
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
967927
Current Modified Budget Amount
967927
Financial Plan Amount
967927
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
066A
Budget Code Name
SIXTY-SIX PRECINCT
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
041
Object Code Name
ASSIGNMENT DIFFERENTIAL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
268923
Current Modified Budget Amount
268923
Financial Plan Amount
269121
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
066A
Budget Code Name
SIXTY-SIX PRECINCT
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
043
Object Code Name
SHIFT DIFFERENTIAL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
726508
Current Modified Budget Amount
726508
Financial Plan Amount
729470
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
066A
Budget Code Name
SIXTY-SIX PRECINCT
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
045
Object Code Name
HOLIDAY PAY
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
725114
Current Modified Budget Amount
725114
Financial Plan Amount
727936
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
067A
Budget Code Name
SIXTY-SEVENTH PCT
Object Class Number
03
Object Class Name
UNSALARIED
Object Code
031
Object Code Name
UNSALARIED
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
764501
Current Modified Budget Amount
764501
Financial Plan Amount
764501
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
067A
Budget Code Name
SIXTY-SEVENTH PCT
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
041
Object Code Name
ASSIGNMENT DIFFERENTIAL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
489170
Current Modified Budget Amount
489170
Financial Plan Amount
490394
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
067A
Budget Code Name
SIXTY-SEVENTH PCT
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
043
Object Code Name
SHIFT DIFFERENTIAL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
1539188
Current Modified Budget Amount
1539188
Financial Plan Amount
1547777
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
067A
Budget Code Name
SIXTY-SEVENTH PCT
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
045
Object Code Name
HOLIDAY PAY
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
1309331
Current Modified Budget Amount
1309331
Financial Plan Amount
1314739
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
068A
Budget Code Name
SIXTY-EIGHTH PCT
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
043
Object Code Name
SHIFT DIFFERENTIAL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
752534
Current Modified Budget Amount
752534
Financial Plan Amount
756473
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
068A
Budget Code Name
SIXTY-EIGHTH PCT
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
045
Object Code Name
HOLIDAY PAY
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
743443
Current Modified Budget Amount
743443
Financial Plan Amount
746488
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
069A
Budget Code Name
SIXTY-NINTH PRECINCT
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
004
Object Code Name
FULL TIME UNIFORMED PERSONNEL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
13622995
Current Modified Budget Amount
13441722
Financial Plan Amount
13495551
Adopted Budget Position
167
Current Modified Budget Position
144
Financial Plan Position
144
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
069A
Budget Code Name
SIXTY-NINTH PRECINCT
Object Class Number
03
Object Class Name
UNSALARIED
Object Code
031
Object Code Name
UNSALARIED
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
517622
Current Modified Budget Amount
517622
Financial Plan Amount
517622
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
069A
Budget Code Name
SIXTY-NINTH PRECINCT
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
043
Object Code Name
SHIFT DIFFERENTIAL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
843333
Current Modified Budget Amount
843333
Financial Plan Amount
848231
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
069A
Budget Code Name
SIXTY-NINTH PRECINCT
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
045
Object Code Name
HOLIDAY PAY
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
749643
Current Modified Budget Amount
749643
Financial Plan Amount
752867
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
070A
Budget Code Name
SEVENTIETH PRECINCT
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
004
Object Code Name
FULL TIME UNIFORMED PERSONNEL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
24053034
Current Modified Budget Amount
18223615
Financial Plan Amount
19559490
Adopted Budget Position
366
Current Modified Budget Position
283
Financial Plan Position
283
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
070A
Budget Code Name
SEVENTIETH PRECINCT
Object Class Number
03
Object Class Name
UNSALARIED
Object Code
031
Object Code Name
UNSALARIED
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
664346
Current Modified Budget Amount
664346
Financial Plan Amount
664346
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
070A
Budget Code Name
SEVENTIETH PRECINCT
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
045
Object Code Name
HOLIDAY PAY
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
1219579
Current Modified Budget Amount
1219579
Financial Plan Amount
1223569
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
071A
Budget Code Name
SEVENTY-FIRST PCT
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
001
Object Code Name
FULL YEAR POSITIONS
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
1029166
Current Modified Budget Amount
685345
Financial Plan Amount
687852
Adopted Budget Position
19
Current Modified Budget Position
12
Financial Plan Position
12
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
071A
Budget Code Name
SEVENTY-FIRST PCT
Object Class Number
03
Object Class Name
UNSALARIED
Object Code
031
Object Code Name
UNSALARIED
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
701820
Current Modified Budget Amount
701820
Financial Plan Amount
701820
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
071A
Budget Code Name
SEVENTY-FIRST PCT
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
041
Object Code Name
ASSIGNMENT DIFFERENTIAL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
338237
Current Modified Budget Amount
338237
Financial Plan Amount
338814
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
071A
Budget Code Name
SEVENTY-FIRST PCT
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
045
Object Code Name
HOLIDAY PAY
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
919394
Current Modified Budget Amount
919394
Financial Plan Amount
923535
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
072A
Budget Code Name
SEVENTY-SECOND PCT
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
001
Object Code Name
FULL YEAR POSITIONS
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
997211
Current Modified Budget Amount
694367
Financial Plan Amount
696903
Adopted Budget Position
21
Current Modified Budget Position
12
Financial Plan Position
12
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
072A
Budget Code Name
SEVENTY-SECOND PCT
Object Class Number
03
Object Class Name
UNSALARIED
Object Code
031
Object Code Name
UNSALARIED
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
873008
Current Modified Budget Amount
773008
Financial Plan Amount
773008
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
072A
Budget Code Name
SEVENTY-SECOND PCT
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
041
Object Code Name
ASSIGNMENT DIFFERENTIAL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
314091
Current Modified Budget Amount
314091
Financial Plan Amount
314409
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
073A
Budget Code Name
SEVENTY-THIRD PCT
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
004
Object Code Name
FULL TIME UNIFORMED PERSONNEL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
21409376
Current Modified Budget Amount
20596257
Financial Plan Amount
20773652
Adopted Budget Position
314
Current Modified Budget Position
300
Financial Plan Position
300
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
073A
Budget Code Name
SEVENTY-THIRD PCT
Object Class Number
03
Object Class Name
UNSALARIED
Object Code
031
Object Code Name
UNSALARIED
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
1116877
Current Modified Budget Amount
886877
Financial Plan Amount
886877
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
073A
Budget Code Name
SEVENTY-THIRD PCT
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
042
Object Code Name
LONGEVITY DIFFERENTIAL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
1391140
Current Modified Budget Amount
1391140
Financial Plan Amount
1393853
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
073A
Budget Code Name
SEVENTY-THIRD PCT
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
043
Object Code Name
SHIFT DIFFERENTIAL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
1252060
Current Modified Budget Amount
1252060
Financial Plan Amount
1257093
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
075A
Budget Code Name
SEVENTY-FIFTH PRECINCT
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
004
Object Code Name
FULL TIME UNIFORMED PERSONNEL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
31818635
Current Modified Budget Amount
30930858
Financial Plan Amount
31128080
Adopted Budget Position
447
Current Modified Budget Position
406
Financial Plan Position
406
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
075A
Budget Code Name
SEVENTY-FIFTH PRECINCT
Object Class Number
03
Object Class Name
UNSALARIED
Object Code
031
Object Code Name
UNSALARIED
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
1714085
Current Modified Budget Amount
1474085
Financial Plan Amount
1474085
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
075A
Budget Code Name
SEVENTY-FIFTH PRECINCT
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
042
Object Code Name
LONGEVITY DIFFERENTIAL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
2262795
Current Modified Budget Amount
2262795
Financial Plan Amount
2266077
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
075A
Budget Code Name
SEVENTY-FIFTH PRECINCT
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
043
Object Code Name
SHIFT DIFFERENTIAL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
1843778
Current Modified Budget Amount
1843778
Financial Plan Amount
1850885
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
076A
Budget Code Name
SEVENTY-SIXTH PRECINCT
Object Class Number
03
Object Class Name
UNSALARIED
Object Code
031
Object Code Name
UNSALARIED
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
945181
Current Modified Budget Amount
895181
Financial Plan Amount
895181
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
076A
Budget Code Name
SEVENTY-SIXTH PRECINCT
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
041
Object Code Name
ASSIGNMENT DIFFERENTIAL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
225852
Current Modified Budget Amount
225852
Financial Plan Amount
226135
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
076A
Budget Code Name
SEVENTY-SIXTH PRECINCT
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
043
Object Code Name
SHIFT DIFFERENTIAL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
657081
Current Modified Budget Amount
657081
Financial Plan Amount
661425
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
076A
Budget Code Name
SEVENTY-SIXTH PRECINCT
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
045
Object Code Name
HOLIDAY PAY
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
654530
Current Modified Budget Amount
654530
Financial Plan Amount
657569
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
077A
Budget Code Name
SEVENTY-SEVENTH PCT
Object Class Number
03
Object Class Name
UNSALARIED
Object Code
031
Object Code Name
UNSALARIED
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
741253
Current Modified Budget Amount
741253
Financial Plan Amount
741253
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
077A
Budget Code Name
SEVENTY-SEVENTH PCT
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
041
Object Code Name
ASSIGNMENT DIFFERENTIAL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
374867
Current Modified Budget Amount
374867
Financial Plan Amount
374976
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
077A
Budget Code Name
SEVENTY-SEVENTH PCT
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
043
Object Code Name
SHIFT DIFFERENTIAL
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
1068941
Current Modified Budget Amount
1068941
Financial Plan Amount
1074680
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
077A
Budget Code Name
SEVENTY-SEVENTH PCT
Object Class Number
04
Object Class Name
ADDITIONAL GROSS PAY
Object Code
045
Object Code Name
HOLIDAY PAY
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
993866
Current Modified Budget Amount
993866
Financial Plan Amount
997790
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
010
Unit Appropriation Name
PATROL - PS
Budget Code Number
079A
Budget Code Name
SEVENTY-NINTH PCT
Object Class Number
01
Object Class Name
FULL TIME SALARIED
Object Code
001
Object Code Name
FULL YEAR POSITIONS
Personal Service Other Than Personal Service Indicator
P
Financial Plan Savings Flag
N
Adopted Budget Amount
993092
Current Modified Budget Amount
877462
Financial Plan Amount
879934
Adopted Budget Position
18
Current Modified Budget Position
16
Financial Plan Position
16
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
INDEPENDENT BUDGET OFFICE
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 132
Publication Date
20260630
Fiscal Year
2027
Agency Number
132
Agency Name
INDEPENDENT BUDGET OFFICE
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Budget Code Number
2000
Budget Code Name
OTHER THAN PERSONAL SERVICE
Object Class Number
40
Object Class Name
OTHER SERVICES AND CHARGES
Object Code
412
Object Code Name
RENTALS OF MISC.EQUIP
Responsibility Center Code
0002
Responsibility Center Name
CONVERSION NAME
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
3000
Current Modified Budget Amount
3000
Financial Plan Amount
1000
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
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