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Revenue Budget & Financial Plan--Qtr1

This dataset contains agency revenue data for Adopted, Modified and four years of Financial Plan by Revenue Class, Revenue Category and Revenue Source (Revenue Structure) or FPS Group name.

City Government Mayor's Office of Management and Budget (OMB) Dataset vf4p-p8ui 22 fields
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Showing 50 real records
Conflicts of Interest Board
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
312
Agency Name
Conflicts of Interest Board
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0101
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
LATE FILING FEES
Adopted Amt
99000
Curr Mod Amt
99000
Yr1 Fy
2017
Yr1 Fp Rev Amt
99000
Yr2 Fp Rev Amt
99000
Yr3 Fp Rev Amt
99000
Yr4 Fp Rev Amt
99000
Department of Probation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
781
Agency Name
Department of Probation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0201
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
OFFICERS SHIELDS AND RECORDS
Adopted Amt
2000
Curr Mod Amt
2000
Yr1 Fy
2017
Yr1 Fp Rev Amt
2000
Yr2 Fp Rev Amt
2000
Yr3 Fp Rev Amt
2000
Yr4 Fp Rev Amt
2000
Department of Probation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
781
Agency Name
Department of Probation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2101
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
DWI/DUI FEES
Adopted Amt
300000
Curr Mod Amt
300000
Yr1 Fy
2017
Yr1 Fp Rev Amt
300000
Yr2 Fp Rev Amt
300000
Yr3 Fp Rev Amt
300000
Yr4 Fp Rev Amt
300000
Department of Small Business Services
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0401
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
ENERGY COST SAVINGS FEES
Adopted Amt
50000
Curr Mod Amt
50000
Yr1 Fy
2017
Yr1 Fp Rev Amt
50000
Yr2 Fp Rev Amt
50000
Yr3 Fp Rev Amt
50000
Yr4 Fp Rev Amt
50000
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2103
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
420-C FEES FOR TAX-EXEMPT PROG
Adopted Amt
20000
Curr Mod Amt
20000
Yr1 Fy
2017
Yr1 Fp Rev Amt
500000
Yr2 Fp Rev Amt
200000
Yr3 Fp Rev Amt
200000
Yr4 Fp Rev Amt
200000
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2108
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
TAX CREDIT FEES
Adopted Amt
2059000
Curr Mod Amt
2059000
Yr1 Fy
2017
Yr1 Fp Rev Amt
2059000
Yr2 Fp Rev Amt
2059000
Yr3 Fp Rev Amt
2059000
Yr4 Fp Rev Amt
2059000
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2109
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
INCLUSIONARY HOUSING FEE
Adopted Amt
1662000
Curr Mod Amt
1662000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1662000
Yr2 Fp Rev Amt
1662000
Yr3 Fp Rev Amt
1662000
Yr4 Fp Rev Amt
1662000
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2110
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
J-51 TAX EXEMPT/ABATEMENT FEES
Adopted Amt
1200000
Curr Mod Amt
1200000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1200000
Yr2 Fp Rev Amt
1200000
Yr3 Fp Rev Amt
1200000
Yr4 Fp Rev Amt
1200000
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2114
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
AGREEMENT FEES
Adopted Amt
42750
Curr Mod Amt
42750
Yr1 Fy
2017
Yr1 Fp Rev Amt
42750
Yr2 Fp Rev Amt
42750
Yr3 Fp Rev Amt
42750
Yr4 Fp Rev Amt
42750
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2185
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
COMMITMENT FEES
Adopted Amt
1166500
Curr Mod Amt
1166500
Yr1 Fy
2017
Yr1 Fp Rev Amt
700000
Yr2 Fp Rev Amt
1166500
Yr3 Fp Rev Amt
1166500
Yr4 Fp Rev Amt
1166500
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2187
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
CONH FEE
Adopted Amt
70500
Curr Mod Amt
70500
Yr1 Fy
2017
Yr1 Fp Rev Amt
70500
Yr2 Fp Rev Amt
70500
Yr3 Fp Rev Amt
70500
Yr4 Fp Rev Amt
70500
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2300
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
SECTION 421(A) TAX EXEMPT FEES
Adopted Amt
6680200
Curr Mod Amt
6680200
Yr1 Fy
2017
Yr1 Fp Rev Amt
22000000
Yr2 Fp Rev Amt
6680200
Yr3 Fp Rev Amt
6680200
Yr4 Fp Rev Amt
6680200
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2301
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
MORTGAGE REFINANCE FEE
Adopted Amt
476000
Curr Mod Amt
476000
Yr1 Fy
2017
Yr1 Fp Rev Amt
476000
Yr2 Fp Rev Amt
476000
Yr3 Fp Rev Amt
476000
Yr4 Fp Rev Amt
476000
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
3200
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
MULTIPLE DWELLING & COPY FEES
Adopted Amt
316000
Curr Mod Amt
316000
Yr1 Fy
2017
Yr1 Fp Rev Amt
316000
Yr2 Fp Rev Amt
316000
Yr3 Fp Rev Amt
316000
Yr4 Fp Rev Amt
316000
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
3214
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
HEAT/HOT WATER INSPECTION FEE
Adopted Amt
10000
Curr Mod Amt
10000
Yr1 Fy
2017
Yr1 Fp Rev Amt
10000
Yr2 Fp Rev Amt
10000
Yr3 Fp Rev Amt
10000
Yr4 Fp Rev Amt
10000
Housing Preservation and Development
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
3215
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
DISMISSAL REQUEST
Adopted Amt
240000
Curr Mod Amt
240000
Yr1 Fy
2017
Yr1 Fp Rev Amt
240000
Yr2 Fp Rev Amt
240000
Yr3 Fp Rev Amt
240000
Yr4 Fp Rev Amt
240000
Department of Buildings
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
5111
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
BUILDING INSPECTION FEES
Adopted Amt
12620000
Curr Mod Amt
12620000
Yr1 Fy
2017
Yr1 Fp Rev Amt
12620000
Yr2 Fp Rev Amt
12620000
Yr3 Fp Rev Amt
12620000
Yr4 Fp Rev Amt
12620000
Department of Buildings
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
5139
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
SCAFFOLD NOTIFICATION FEES
Adopted Amt
375000
Curr Mod Amt
375000
Yr1 Fy
2017
Yr1 Fp Rev Amt
375000
Yr2 Fp Rev Amt
375000
Yr3 Fp Rev Amt
375000
Yr4 Fp Rev Amt
375000
Department of Buildings
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
5146
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
ELECTRICAL INSPECTION FEES
Adopted Amt
6500000
Curr Mod Amt
6500000
Yr1 Fy
2017
Yr1 Fp Rev Amt
6500000
Yr2 Fp Rev Amt
6500000
Yr3 Fp Rev Amt
6500000
Yr4 Fp Rev Amt
6500000
Department of Buildings
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
5211
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
MICROFILM FEES
Adopted Amt
9118000
Curr Mod Amt
9118000
Yr1 Fy
2017
Yr1 Fp Rev Amt
9118000
Yr2 Fp Rev Amt
8398000
Yr3 Fp Rev Amt
8453000
Yr4 Fp Rev Amt
8453000
Department of Buildings
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
5411
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
REINSPECTION FEES
Adopted Amt
200000
Curr Mod Amt
200000
Yr1 Fy
2017
Yr1 Fp Rev Amt
200000
Yr2 Fp Rev Amt
200000
Yr3 Fp Rev Amt
200000
Yr4 Fp Rev Amt
200000
Department of Buildings
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
5650
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
LOFT BOARD FEES
Adopted Amt
595000
Curr Mod Amt
595000
Yr1 Fy
2017
Yr1 Fp Rev Amt
595000
Yr2 Fp Rev Amt
595000
Yr3 Fp Rev Amt
595000
Yr4 Fp Rev Amt
595000
Department of Buildings
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
5211
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
ELEVATOR INSPECTION FEES
Adopted Amt
5490000
Curr Mod Amt
5490000
Yr1 Fy
2017
Yr1 Fp Rev Amt
5490000
Yr2 Fp Rev Amt
5490000
Yr3 Fp Rev Amt
5490000
Yr4 Fp Rev Amt
5490000
Department of Buildings
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
810
Agency Name
Department of Buildings
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
5311
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
UNSAFE BUILDING FEES
Adopted Amt
45000
Curr Mod Amt
45000
Yr1 Fy
2017
Yr1 Fp Rev Amt
45000
Yr2 Fp Rev Amt
45000
Yr3 Fp Rev Amt
45000
Yr4 Fp Rev Amt
45000
Department of Health and Mental Hygiene
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1501
Revenue Source
00430
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
CHIEF MEDICAL RECORDS FEES
Adopted Amt
100000
Curr Mod Amt
100000
Yr1 Fy
2017
Yr1 Fp Rev Amt
100000
Yr2 Fp Rev Amt
100000
Yr3 Fp Rev Amt
100000
Yr4 Fp Rev Amt
100000
Department of Health and Mental Hygiene
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
3003
Revenue Source
00430
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
BIRTH & DEATH CERTIFICATES
Adopted Amt
9000000
Curr Mod Amt
9000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
9000000
Yr2 Fp Rev Amt
9000000
Yr3 Fp Rev Amt
9000000
Yr4 Fp Rev Amt
9000000
Department of Health and Mental Hygiene
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
8100
Revenue Source
00430
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
HEALTH ACADEMY COURSES
Adopted Amt
1531000
Curr Mod Amt
1531000
Yr1 Fy
2017
Yr1 Fp Rev Amt
1531000
Yr2 Fp Rev Amt
1531000
Yr3 Fp Rev Amt
1531000
Yr4 Fp Rev Amt
1531000
Department of Health and Mental Hygiene
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
8300
Revenue Source
00430
Revenue Source Name
HEALTH SERVICES/FEES
Revenue Structure Description
RADIATION MATERIAL & EQUIP.
Adopted Amt
650000
Curr Mod Amt
650000
Yr1 Fy
2017
Yr1 Fp Rev Amt
650000
Yr2 Fp Rev Amt
650000
Yr3 Fp Rev Amt
650000
Yr4 Fp Rev Amt
650000
Department of Health and Mental Hygiene
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
3003
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
CORRECTION & AMENDMENT FEE
Adopted Amt
644000
Curr Mod Amt
644000
Yr1 Fy
2017
Yr1 Fp Rev Amt
644000
Yr2 Fp Rev Amt
644000
Yr3 Fp Rev Amt
644000
Yr4 Fp Rev Amt
644000
Department of Health and Mental Hygiene
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
816
Agency Name
Department of Health and Mental Hygiene
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
8100
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
PEST CONTROL FEES
Adopted Amt
3700000
Curr Mod Amt
3700000
Yr1 Fy
2017
Yr1 Fp Rev Amt
3700000
Yr2 Fp Rev Amt
3700000
Yr3 Fp Rev Amt
3700000
Yr4 Fp Rev Amt
3700000
Office of Administrative Trials and Hearings
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
820
Agency Name
Office of Administrative Trials and Hearings
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1092
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
OATH HEARING FEES
Adopted Amt
11000
Curr Mod Amt
11000
Yr1 Fy
2017
Yr1 Fp Rev Amt
11000
Yr2 Fp Rev Amt
11000
Yr3 Fp Rev Amt
11000
Yr4 Fp Rev Amt
11000
Department of Environmental Protection
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0071
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
SARA FEES
Adopted Amt
3800000
Curr Mod Amt
3800000
Yr1 Fy
2017
Yr1 Fp Rev Amt
3800000
Yr2 Fp Rev Amt
3800000
Yr3 Fp Rev Amt
3800000
Yr4 Fp Rev Amt
3800000
Department of Environmental Protection
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0294
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
WS - HYDROELECTRIC PROGRAM
Adopted Amt
5942000
Curr Mod Amt
5942000
Yr1 Fy
2017
Yr1 Fp Rev Amt
5942000
Yr2 Fp Rev Amt
5942000
Yr3 Fp Rev Amt
5942000
Yr4 Fp Rev Amt
5942000
Department of Environmental Protection
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
7007
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
E-DESIGNATION & HAZ WASTE FEES
Adopted Amt
689000
Curr Mod Amt
689000
Yr1 Fy
2017
Yr1 Fp Rev Amt
689000
Yr2 Fp Rev Amt
689000
Yr3 Fp Rev Amt
689000
Yr4 Fp Rev Amt
689000
Department of Environmental Protection
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
826
Agency Name
Department of Environmental Protection
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0041
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
BIDS AND SPECIFICATIONS
Adopted Amt
150000
Curr Mod Amt
150000
Yr1 Fy
2017
Yr1 Fp Rev Amt
150000
Yr2 Fp Rev Amt
150000
Yr3 Fp Rev Amt
150000
Yr4 Fp Rev Amt
150000
Department of Sanitation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1081
Revenue Source
00420
Revenue Source Name
SANITATION SERVICES/FEES
Revenue Structure Description
GENERAL FEES - BADGES, EQUIPT
Adopted Amt
10000
Curr Mod Amt
10000
Yr1 Fy
2017
Yr1 Fp Rev Amt
10000
Yr2 Fp Rev Amt
10000
Yr3 Fp Rev Amt
10000
Yr4 Fp Rev Amt
10000
Department of Sanitation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1054
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
PEST CONTROL FEES
Adopted Amt
440000
Curr Mod Amt
440000
Yr1 Fy
2017
Yr1 Fp Rev Amt
440000
Yr2 Fp Rev Amt
440000
Yr3 Fp Rev Amt
440000
Yr4 Fp Rev Amt
440000
Department of Sanitation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1514
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
DYNAMOMETER EMISSIONS FEES
Adopted Amt
100000
Curr Mod Amt
100000
Yr1 Fy
2017
Yr1 Fp Rev Amt
100000
Yr2 Fp Rev Amt
100000
Yr3 Fp Rev Amt
100000
Yr4 Fp Rev Amt
100000
Department of Sanitation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
RECOVERY OF REFRIGERANTS
Adopted Amt
130000
Curr Mod Amt
130000
Yr1 Fy
2017
Yr1 Fp Rev Amt
130000
Yr2 Fp Rev Amt
130000
Yr3 Fp Rev Amt
130000
Yr4 Fp Rev Amt
130000
Department of Sanitation
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1081
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
IMPOUND FEES-ILLEGAL DUMPING
Adopted Amt
50000
Curr Mod Amt
50000
Yr1 Fy
2017
Yr1 Fp Rev Amt
50000
Yr2 Fp Rev Amt
50000
Yr3 Fp Rev Amt
50000
Yr4 Fp Rev Amt
50000
Business Integrity Commission
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
829
Agency Name
Business Integrity Commission
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1001
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
INVESTIGATION FEES
Adopted Amt
122000
Curr Mod Amt
122000
Yr1 Fy
2017
Yr1 Fp Rev Amt
122000
Yr2 Fp Rev Amt
122000
Yr3 Fp Rev Amt
122000
Yr4 Fp Rev Amt
122000
Business Integrity Commission
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
829
Agency Name
Business Integrity Commission
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1002
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
WHOLESALE MARKETS
Adopted Amt
238500
Curr Mod Amt
238500
Yr1 Fy
2017
Yr1 Fp Rev Amt
238500
Yr2 Fp Rev Amt
238500
Yr3 Fp Rev Amt
238500
Yr4 Fp Rev Amt
238500
Department of Finance
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
836
Agency Name
Department of Finance
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0101
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
SHERIFF DESK FEES & POUNDAGE
Adopted Amt
4744600
Curr Mod Amt
4744600
Yr1 Fy
2017
Yr1 Fp Rev Amt
4744600
Yr2 Fp Rev Amt
4753500
Yr3 Fp Rev Amt
4753500
Yr4 Fp Rev Amt
4753500
Department of Finance
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
836
Agency Name
Department of Finance
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1302
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
COURT & TRUST FEES
Adopted Amt
2000000
Curr Mod Amt
2000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
2000000
Yr2 Fp Rev Amt
2000000
Yr3 Fp Rev Amt
2000000
Yr4 Fp Rev Amt
2000000
Department of Finance
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
836
Agency Name
Department of Finance
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1401
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
ON-LINE TITLE ACCESS FEES
Adopted Amt
150000
Curr Mod Amt
150000
Yr1 Fy
2017
Yr1 Fp Rev Amt
150000
Yr2 Fp Rev Amt
150000
Yr3 Fp Rev Amt
150000
Yr4 Fp Rev Amt
150000
Department of Finance
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
836
Agency Name
Department of Finance
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2101
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
CREDIT CARD CONVENIENCE FEE
Adopted Amt
8000000
Curr Mod Amt
8000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
8000000
Yr2 Fp Rev Amt
8000000
Yr3 Fp Rev Amt
8000000
Yr4 Fp Rev Amt
8000000
Department of Finance
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
836
Agency Name
Department of Finance
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
3302
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
CITY REGISTER FEES
Adopted Amt
34598000
Curr Mod Amt
34598000
Yr1 Fy
2017
Yr1 Fp Rev Amt
34598000
Yr2 Fp Rev Amt
34598000
Yr3 Fp Rev Amt
34598000
Yr4 Fp Rev Amt
34598000
Department of Finance
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
836
Agency Name
Department of Finance
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0101
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
MARSHAL BOOTING
Adopted Amt
12000000
Curr Mod Amt
12000000
Yr1 Fy
2017
Yr1 Fp Rev Amt
14000000
Yr2 Fp Rev Amt
14000000
Yr3 Fp Rev Amt
14000000
Yr4 Fp Rev Amt
14000000
Department of Finance
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
836
Agency Name
Department of Finance
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
3302
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
STATE ADMIN REIMBURSEMENT
Adopted Amt
88000
Curr Mod Amt
88000
Yr1 Fy
2017
Yr1 Fp Rev Amt
88000
Yr2 Fp Rev Amt
88000
Yr3 Fp Rev Amt
88000
Yr4 Fp Rev Amt
88000
Department of Finance
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: City Funds
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
836
Agency Name
Department of Finance
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
3303
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
CITY COLLECTOR MISC FEES
Adopted Amt
925000
Curr Mod Amt
925000
Yr1 Fy
2017
Yr1 Fp Rev Amt
925000
Yr2 Fp Rev Amt
925000
Yr3 Fp Rev Amt
925000
Yr4 Fp Rev Amt
925000
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