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Expense Budget Funding - All Source

This dataset contains expense agency data by unit of appropriation for the Adopted, Financial Plan and Modified conditions by funding source. 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 39g5-gbp3 31 fields
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Showing 50 real records
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260217
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
111
Unit Appropriation Name
HEALTH ADMINISTRATION - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
232817709
Total Adopted Budget Amount
214535202
Total Current Budget Amount
224010030
Federal Funds Financial Plan Amount
2677784
Federal Funds Adopted Budget Amount
2677784
Federal Funds Current Budget Amount
11989775
State Funds Financial Plan Amount
16207199
State Funds Adopted Budget Amount
9046535
State Funds Current Budget Amount
15836574
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
110000
Intra City Sales Funds Adopted Budget Amount
110000
Intra City Sales Funds Current Budget Amount
976224
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
316133
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
213822726
City Funds Adopted Budget Amount
202700883
City Funds Current Budget Amount
194891324
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260217
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
112
Unit Appropriation Name
DISEASE CONTROL - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
188553154
Total Adopted Budget Amount
231149190
Total Current Budget Amount
336965774
Federal Funds Financial Plan Amount
141073776
Federal Funds Adopted Budget Amount
169035511
Federal Funds Current Budget Amount
247864952
State Funds Financial Plan Amount
12535428
State Funds Adopted Budget Amount
6204996
State Funds Current Budget Amount
13917695
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
20000
Intra City Sales Funds Adopted Budget Amount
20000
Intra City Sales Funds Current Budget Amount
20000
Other Categorical Funds Financial Plan Amount
664750
Other Categorical Funds Adopted Budget Amount
664750
Other Categorical Funds Current Budget Amount
666467
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
4801063
City Funds Financial Plan Amount
34259200
City Funds Adopted Budget Amount
55223933
City Funds Current Budget Amount
69695597
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260217
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
115
Unit Appropriation Name
EARLY INTERVENTION - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
351543082
Total Adopted Budget Amount
258346318
Total Current Budget Amount
258346183
Federal Funds Financial Plan Amount
12257318
Federal Funds Adopted Budget Amount
12257318
Federal Funds Current Budget Amount
12257318
State Funds Financial Plan Amount
153057470
State Funds Adopted Budget Amount
153057470
State Funds Current Budget Amount
153057470
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
186228294
City Funds Adopted Budget Amount
93031530
City Funds Current Budget Amount
93031395
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260217
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
30669949
Total Adopted Budget Amount
28616670
Total Current Budget Amount
33519604
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
1293706
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
363680
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
1150000
Other Categorical Funds Adopted Budget Amount
1150000
Other Categorical Funds Current Budget Amount
2301548
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
29519949
City Funds Adopted Budget Amount
27466670
City Funds Current Budget Amount
29560670
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260217
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
118
Unit Appropriation Name
MENTAL HYGIENE MANAGEMENT SERVICES- OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
44478842
Total Adopted Budget Amount
48911074
Total Current Budget Amount
51634402
Federal Funds Financial Plan Amount
2886262
Federal Funds Adopted Budget Amount
2886262
Federal Funds Current Budget Amount
2886262
State Funds Financial Plan Amount
23389501
State Funds Adopted Budget Amount
22884254
State Funds Current Budget Amount
23512567
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
18203079
City Funds Adopted Budget Amount
23140558
City Funds Current Budget Amount
25235573
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260217
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
119
Unit Appropriation Name
CENTER FOR POP HEALTH DATA SCIENCE-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
10101603
Total Adopted Budget Amount
14103304
Total Current Budget Amount
14448500
Federal Funds Financial Plan Amount
1660394
Federal Funds Adopted Budget Amount
5303683
Federal Funds Current Budget Amount
5609629
State Funds Financial Plan Amount
2692691
State Funds Adopted Budget Amount
1593838
State Funds Current Budget Amount
1662060
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
6180
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
5748518
City Funds Adopted Budget Amount
7205783
City Funds Current Budget Amount
7170631
HEALTH AND HOSPITALS CORP
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 819
Publication Date
20260217
Fiscal Year
2027
Agency Number
819
Agency Name
HEALTH AND HOSPITALS CORP
Unit Appropriation Number
001
Unit Appropriation Name
LUMP SUM
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1739238115
Total Adopted Budget Amount
1672894540
Total Current Budget Amount
2125890916
Federal Funds Financial Plan Amount
1380487
Federal Funds Adopted Budget Amount
38778354
Federal Funds Current Budget Amount
110950201
State Funds Financial Plan Amount
1380487
State Funds Adopted Budget Amount
1380487
State Funds Current Budget Amount
1380487
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
99611563
Intra City Sales Funds Adopted Budget Amount
86629608
Intra City Sales Funds Current Budget Amount
126316055
Other Categorical Funds Financial Plan Amount
22300000
Other Categorical Funds Adopted Budget Amount
20300000
Other Categorical Funds Current Budget Amount
20300000
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1614565578
City Funds Adopted Budget Amount
1525806091
City Funds Current Budget Amount
1866944173
OFFICE OF ADMIN TRIALS & HEARINGS
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 820
Publication Date
20260217
Fiscal Year
2027
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
001
Unit Appropriation Name
OFF OF ADM. TRIALS & HEARINGS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
62688579
Total Adopted Budget Amount
62207302
Total Current Budget Amount
62324302
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
62688579
City Funds Adopted Budget Amount
62207302
City Funds Current Budget Amount
62324302
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260217
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
001
Unit Appropriation Name
EXECUTIVE AND SUPPORT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
68152161
Total Adopted Budget Amount
66949900
Total Current Budget Amount
67897895
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
5362762
Inter Fund Agreement Funds Adopted Budget Amount
5307282
Inter Fund Agreement Funds Current Budget Amount
5307282
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
51136
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
62789399
City Funds Adopted Budget Amount
61642618
City Funds Current Budget Amount
62539477
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260217
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
002
Unit Appropriation Name
ENVIRONMENTAL MANAGEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
26137233
Total Adopted Budget Amount
28443861
Total Current Budget Amount
33265609
Federal Funds Financial Plan Amount
360664
Federal Funds Adopted Budget Amount
500664
Federal Funds Current Budget Amount
1987148
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
336447
Intra City Sales Funds Adopted Budget Amount
336447
Intra City Sales Funds Current Budget Amount
1035183
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
150000
Community Development Funds Adopted Budget Amount
300000
Community Development Funds Current Budget Amount
625000
City Funds Financial Plan Amount
25290122
City Funds Adopted Budget Amount
27306750
City Funds Current Budget Amount
29618278
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260217
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
005
Unit Appropriation Name
ENVIRONMENTAL MANAGEMENT -OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
15754985
Total Adopted Budget Amount
39258577
Total Current Budget Amount
40902656
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
950000
Federal Funds Current Budget Amount
1179014
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
160000
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
3756713
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
775000
City Funds Financial Plan Amount
15754985
City Funds Adopted Budget Amount
38308577
City Funds Current Budget Amount
35031929
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260217
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
006
Unit Appropriation Name
EXECUTIVE & SUPPORT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
85704159
Total Adopted Budget Amount
82147069
Total Current Budget Amount
84058476
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
149872
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
47793
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
293747
Intra City Sales Funds Adopted Budget Amount
293747
Intra City Sales Funds Current Budget Amount
293747
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
84933
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
85410412
City Funds Adopted Budget Amount
81853322
City Funds Current Budget Amount
83482131
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260217
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
008
Unit Appropriation Name
WASTEWATER TREATMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
250603441
Total Adopted Budget Amount
247916724
Total Current Budget Amount
250435353
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
6640755
Inter Fund Agreement Funds Adopted Budget Amount
6640339
Inter Fund Agreement Funds Current Budget Amount
6640339
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
1000000
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
243962686
City Funds Adopted Budget Amount
241276385
City Funds Current Budget Amount
242795014
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260217
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
102
Unit Appropriation Name
CLIMATE OFFICE - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
6632019
Total Adopted Budget Amount
0
Total Current Budget Amount
0
Federal Funds Financial Plan Amount
160000
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
6472019
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF SANITATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260217
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
104
Unit Appropriation Name
BUILDING MANAGEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
30179391
Total Adopted Budget Amount
27890452
Total Current Budget Amount
25937200
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
36536
Intra City Sales Funds Adopted Budget Amount
43960
Intra City Sales Funds Current Budget Amount
1190708
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
30142855
City Funds Adopted Budget Amount
27846492
City Funds Current Budget Amount
24746492
DEPARTMENT OF SANITATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260217
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
105
Unit Appropriation Name
BUREAU OF MOTOR EQUIP
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
84770683
Total Adopted Budget Amount
79437402
Total Current Budget Amount
77259158
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
20000
Intra City Sales Funds Adopted Budget Amount
20000
Intra City Sales Funds Current Budget Amount
20000
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
84750683
City Funds Adopted Budget Amount
79417402
City Funds Current Budget Amount
77239158
DEPARTMENT OF SANITATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260217
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
107
Unit Appropriation Name
SNOW BUDGET-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
51550024
Total Adopted Budget Amount
46668002
Total Current Budget Amount
46668002
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
51550024
City Funds Adopted Budget Amount
46668002
City Funds Current Budget Amount
46668002
DEPARTMENT OF SANITATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260217
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
109
Unit Appropriation Name
CLEANING & COLLECTION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
20166147
Total Adopted Budget Amount
25632147
Total Current Budget Amount
27785037
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
2000000
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
90175
Intra City Sales Funds Adopted Budget Amount
90175
Intra City Sales Funds Current Budget Amount
90175
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
2390
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
20075972
City Funds Adopted Budget Amount
25541972
City Funds Current Budget Amount
25692472
DEPARTMENT OF SANITATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260217
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
112
Unit Appropriation Name
MOTOR EQUIPMENT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
25909862
Total Adopted Budget Amount
25909862
Total Current Budget Amount
25918467
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
8605
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
25909862
City Funds Adopted Budget Amount
25909862
City Funds Current Budget Amount
25909862
DEPARTMENT OF SANITATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260217
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
113
Unit Appropriation Name
SNOW-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
39583927
Total Adopted Budget Amount
37640274
Total Current Budget Amount
37642195
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
1921
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
39583927
City Funds Adopted Budget Amount
37640274
City Funds Current Budget Amount
37640274
BUSINESS INTEGRITY COMMISSION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 829
Publication Date
20260217
Fiscal Year
2027
Agency Number
829
Agency Name
BUSINESS INTEGRITY COMMISSION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2043249
Total Adopted Budget Amount
2071248
Total Current Budget Amount
2442715
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
371467
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
2043249
City Funds Adopted Budget Amount
2071248
City Funds Current Budget Amount
2071248
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 836
Publication Date
20260217
Fiscal Year
2027
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
001
Unit Appropriation Name
ADMINISTRATION & PLANNING
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
53010893
Total Adopted Budget Amount
51689065
Total Current Budget Amount
51638164
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
53010893
City Funds Adopted Budget Amount
51689065
City Funds Current Budget Amount
51638164
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 836
Publication Date
20260217
Fiscal Year
2027
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
005
Unit Appropriation Name
LEGAL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
7784169
Total Adopted Budget Amount
7902226
Total Current Budget Amount
7657559
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
7784169
City Funds Adopted Budget Amount
7902226
City Funds Current Budget Amount
7657559
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 836
Publication Date
20260217
Fiscal Year
2027
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
007
Unit Appropriation Name
PARKING VIOLATIONS BUREAU
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
11829876
Total Adopted Budget Amount
12024227
Total Current Budget Amount
10669325
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
11829876
City Funds Adopted Budget Amount
12024227
City Funds Current Budget Amount
10669325
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 836
Publication Date
20260217
Fiscal Year
2027
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
011
Unit Appropriation Name
ADMINISTRATION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
105728511
Total Adopted Budget Amount
91450999
Total Current Budget Amount
100352988
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
105728511
City Funds Adopted Budget Amount
91450999
City Funds Current Budget Amount
100352988
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 836
Publication Date
20260217
Fiscal Year
2027
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
022
Unit Appropriation Name
OPERATIONS-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
40901083
Total Adopted Budget Amount
40939902
Total Current Budget Amount
41674737
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
700
Intra City Sales Funds Adopted Budget Amount
700
Intra City Sales Funds Current Budget Amount
700
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
40900383
City Funds Adopted Budget Amount
40939202
City Funds Current Budget Amount
41674037
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 836
Publication Date
20260217
Fiscal Year
2027
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
077
Unit Appropriation Name
PARKING VIOLATIONS BUREAU OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2211139
Total Adopted Budget Amount
890475
Total Current Budget Amount
1878715
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
2211139
City Funds Adopted Budget Amount
890475
City Funds Current Budget Amount
1878715
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 836
Publication Date
20260217
Fiscal Year
2027
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
099
Unit Appropriation Name
CITY SHERIFF-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
21793731
Total Adopted Budget Amount
27603266
Total Current Budget Amount
41973304
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
880038
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
852923
Intra City Sales Funds Adopted Budget Amount
852923
Intra City Sales Funds Current Budget Amount
852923
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
20940808
City Funds Adopted Budget Amount
26750343
City Funds Current Budget Amount
40240343
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260217
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
002
Unit Appropriation Name
HIGHWAY OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
245974584
Total Adopted Budget Amount
245841286
Total Current Budget Amount
248199601
Federal Funds Financial Plan Amount
198611
Federal Funds Adopted Budget Amount
198611
Federal Funds Current Budget Amount
198611
State Funds Financial Plan Amount
25025004
State Funds Adopted Budget Amount
25022243
State Funds Current Budget Amount
26125065
Inter Fund Agreement Funds Financial Plan Amount
135822247
Inter Fund Agreement Funds Adopted Budget Amount
135658785
Inter Fund Agreement Funds Current Budget Amount
135658785
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
84928722
City Funds Adopted Budget Amount
84961647
City Funds Current Budget Amount
86217140
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260217
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
003
Unit Appropriation Name
TRANSIT OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
92934212
Total Adopted Budget Amount
79294520
Total Current Budget Amount
103676338
Federal Funds Financial Plan Amount
4143761
Federal Funds Adopted Budget Amount
4755503
Federal Funds Current Budget Amount
20620960
State Funds Financial Plan Amount
61386882
State Funds Adopted Budget Amount
54231882
State Funds Current Budget Amount
62548243
Inter Fund Agreement Funds Financial Plan Amount
2490125
Inter Fund Agreement Funds Adopted Budget Amount
2484798
Inter Fund Agreement Funds Current Budget Amount
2484798
Intra City Sales Funds Financial Plan Amount
621420
Intra City Sales Funds Adopted Budget Amount
618279
Intra City Sales Funds Current Budget Amount
618279
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
24292024
City Funds Adopted Budget Amount
17204058
City Funds Current Budget Amount
17404058
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260217
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
503664222
Total Adopted Budget Amount
492292925
Total Current Budget Amount
494567544
Federal Funds Financial Plan Amount
37925157
Federal Funds Adopted Budget Amount
44803846
Federal Funds Current Budget Amount
43793640
State Funds Financial Plan Amount
34439639
State Funds Adopted Budget Amount
22527657
State Funds Current Budget Amount
27592608
Inter Fund Agreement Funds Financial Plan Amount
140450
Inter Fund Agreement Funds Adopted Budget Amount
140450
Inter Fund Agreement Funds Current Budget Amount
140450
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
265796
Other Categorical Funds Financial Plan Amount
7355686
Other Categorical Funds Adopted Budget Amount
72446
Other Categorical Funds Current Budget Amount
8346005
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
423803290
City Funds Adopted Budget Amount
424748526
City Funds Current Budget Amount
414429045
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260217
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
001
Unit Appropriation Name
EXEC MGMT & ADMIN
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
10502996
Total Adopted Budget Amount
10445179
Total Current Budget Amount
10445179
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
1362265
Community Development Funds Adopted Budget Amount
1361709
Community Development Funds Current Budget Amount
1361709
City Funds Financial Plan Amount
9140731
City Funds Adopted Budget Amount
9083470
City Funds Current Budget Amount
9083470
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260217
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
003
Unit Appropriation Name
DESIGN & ENGINEERING
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
56080735
Total Adopted Budget Amount
56932908
Total Current Budget Amount
56932908
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
56080735
Inter Fund Agreement Funds Adopted Budget Amount
56932908
Inter Fund Agreement Funds Current Budget Amount
56932908
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260217
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
004
Unit Appropriation Name
RECREATION SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
40638128
Total Adopted Budget Amount
40867509
Total Current Budget Amount
40714663
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
42820
Intra City Sales Funds Adopted Budget Amount
42820
Intra City Sales Funds Current Budget Amount
42820
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
100527
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
40595308
City Funds Adopted Budget Amount
40824689
City Funds Current Budget Amount
40571316
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260217
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
009
Unit Appropriation Name
RECREATION SERVICES-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3076330
Total Adopted Budget Amount
3126330
Total Current Budget Amount
3401753
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
3022
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
313154
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
9247
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
3076330
City Funds Adopted Budget Amount
3126330
City Funds Current Budget Amount
3076330
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260217
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
010
Unit Appropriation Name
DESIGN & ENGINEERING-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2588198
Total Adopted Budget Amount
3063331
Total Current Budget Amount
3069451
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
6120
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
2588198
Inter Fund Agreement Funds Adopted Budget Amount
3063331
Inter Fund Agreement Funds Current Budget Amount
3063331
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260217
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
012
Unit Appropriation Name
URBAN PARK SERVICE - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
732290
Total Adopted Budget Amount
894490
Total Current Budget Amount
944490
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
732290
City Funds Adopted Budget Amount
894490
City Funds Current Budget Amount
944490
DEPARTMENT OF DESIGN & CONSTRUCTION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 850
Publication Date
20260217
Fiscal Year
2027
Agency Number
850
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Appropriation Number
001
Unit Appropriation Name
DESIGN & ENGINEERING PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
121832842
Total Adopted Budget Amount
121752882
Total Current Budget Amount
121752882
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
121832842
Inter Fund Agreement Funds Adopted Budget Amount
121673998
Inter Fund Agreement Funds Current Budget Amount
121673998
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
78884
Community Development Funds Current Budget Amount
78884
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260217
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
001
Unit Appropriation Name
HUMAN CAPITAL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
28265790
Total Adopted Budget Amount
29246421
Total Current Budget Amount
28291572
Federal Funds Financial Plan Amount
223967
Federal Funds Adopted Budget Amount
222526
Federal Funds Current Budget Amount
222526
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
767437
Intra City Sales Funds Adopted Budget Amount
795065
Intra City Sales Funds Current Budget Amount
870819
Other Categorical Funds Financial Plan Amount
251669
Other Categorical Funds Adopted Budget Amount
250351
Other Categorical Funds Current Budget Amount
250351
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
27022717
City Funds Adopted Budget Amount
27978479
City Funds Current Budget Amount
26947876
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260217
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
002
Unit Appropriation Name
HUMAN CAPITAL
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
9657265
Total Adopted Budget Amount
10510100
Total Current Budget Amount
13969172
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
888315
Intra City Sales Funds Adopted Budget Amount
916150
Intra City Sales Funds Current Budget Amount
4365222
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
10000
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
8768950
City Funds Adopted Budget Amount
9593950
City Funds Current Budget Amount
9593950
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260217
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
006
Unit Appropriation Name
BD. OF STANDARD & APPEAL OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
125659
Total Adopted Budget Amount
125659
Total Current Budget Amount
275659
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
125659
City Funds Adopted Budget Amount
125659
City Funds Current Budget Amount
275659
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260217
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
100
Unit Appropriation Name
EXECUTIVE AND OPERATIONS SUPPORT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
34676655
Total Adopted Budget Amount
35132379
Total Current Budget Amount
36324088
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
311495
State Funds Adopted Budget Amount
584737
State Funds Current Budget Amount
311495
Inter Fund Agreement Funds Financial Plan Amount
449972
Inter Fund Agreement Funds Adopted Budget Amount
449972
Inter Fund Agreement Funds Current Budget Amount
449972
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
1049336
Other Categorical Funds Current Budget Amount
1049336
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
33915188
City Funds Adopted Budget Amount
33048334
City Funds Current Budget Amount
34513285
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260217
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
290
Unit Appropriation Name
DIV OF ADMINISTRATION AND SECURITY- OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
20997893
Total Adopted Budget Amount
21007893
Total Current Budget Amount
21132740
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
317266
Intra City Sales Funds Adopted Budget Amount
327266
Intra City Sales Funds Current Budget Amount
452113
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
20680627
City Funds Adopted Budget Amount
20680627
City Funds Current Budget Amount
20680627
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260217
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
300
Unit Appropriation Name
ASSET MANAGEMENT-PUBLIC FACILITIES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
115017826
Total Adopted Budget Amount
107551605
Total Current Budget Amount
112747374
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
59901564
State Funds Adopted Budget Amount
59429443
State Funds Current Budget Amount
59054443
Inter Fund Agreement Funds Financial Plan Amount
1205302
Inter Fund Agreement Funds Adopted Budget Amount
1205302
Inter Fund Agreement Funds Current Budget Amount
1205302
Intra City Sales Funds Financial Plan Amount
3345440
Intra City Sales Funds Adopted Budget Amount
3425248
Intra City Sales Funds Current Budget Amount
3447240
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
50565520
City Funds Adopted Budget Amount
43491612
City Funds Current Budget Amount
49040389
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260217
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
400
Unit Appropriation Name
OFFICE OF CITYWIDE PURCHASING
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
11784052
Total Adopted Budget Amount
12128658
Total Current Budget Amount
11719213
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
1342600
Intra City Sales Funds Adopted Budget Amount
1312298
Intra City Sales Funds Current Budget Amount
1389374
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
10441452
City Funds Adopted Budget Amount
10816360
City Funds Current Budget Amount
10329839
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260217
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
490
Unit Appropriation Name
OFFICE OF CITYWIDE PURCHASING - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
26647555
Total Adopted Budget Amount
101406369
Total Current Budget Amount
101990914
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
20297109
Intra City Sales Funds Adopted Budget Amount
20328933
Intra City Sales Funds Current Budget Amount
21098081
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
120000
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
6350446
City Funds Adopted Budget Amount
81077436
City Funds Current Budget Amount
80772833
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260217
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
700
Unit Appropriation Name
ENERGY MANAGEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
11451472
Total Adopted Budget Amount
11423856
Total Current Budget Amount
11439984
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
225752
Other Categorical Funds Adopted Budget Amount
224405
Other Categorical Funds Current Budget Amount
224405
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
11225720
City Funds Adopted Budget Amount
11199451
City Funds Current Budget Amount
11215579
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260217
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
790
Unit Appropriation Name
ENERGY MANAGEMENT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1135367544
Total Adopted Budget Amount
1136771521
Total Current Budget Amount
1124671808
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
1038151
State Funds Adopted Budget Amount
1038151
State Funds Current Budget Amount
1038151
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
892522976
Intra City Sales Funds Adopted Budget Amount
892522976
Intra City Sales Funds Current Budget Amount
892523113
Other Categorical Funds Financial Plan Amount
107532807
Other Categorical Funds Adopted Budget Amount
107532807
Other Categorical Funds Current Budget Amount
107665763
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
134273610
City Funds Adopted Budget Amount
135677587
City Funds Current Budget Amount
123444781
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 856
Publication Date
20260217
Fiscal Year
2027
Agency Number
856
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Appropriation Number
890
Unit Appropriation Name
CITYWIDE FLEET SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
42493259
Total Adopted Budget Amount
39627899
Total Current Budget Amount
68030097
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
412328
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
20109043
Intra City Sales Funds Adopted Budget Amount
20229543
Intra City Sales Funds Current Budget Amount
36499616
Other Categorical Funds Financial Plan Amount
4154707
Other Categorical Funds Adopted Budget Amount
1168847
Other Categorical Funds Current Budget Amount
12888644
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
18229509
City Funds Adopted Budget Amount
18229509
City Funds Current Budget Amount
18229509
POLICE DEPARTMENT
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260512
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
700
Unit Appropriation Name
TRAFFIC ENFORCEMENT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
10413128
Total Adopted Budget Amount
10541694
Total Current Budget Amount
10096107
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
246306
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
10413128
City Funds Adopted Budget Amount
10541694
City Funds Current Budget Amount
9849801
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