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Financial Plan Headcount Baseline & Initiatives By Funding

This dataset contains headcount information about financial plan initiatives applied during a financial plan period. This dataset is updated four times per year after publication of the First Quarter, Preliminary, Executive and Adopted Financial Plan, usually in November, January, April and June respectively.

City Government Dataset d33y-i2m7 19 fields
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Dataset fields
Showing 50 real records
Fire Department
Pub Date: 20190619 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20190619
Agency Cd
57
Agency Name
Fire Department
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
6220
Fy2 Hc
6334
Fy3 Hc
6573
Fy4 Hc
6573
Fy5 Hc
6573
Fire Department
Pub Date: 20190619 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20190619
Agency Cd
57
Agency Name
Fire Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-20
Fy3 Hc
-20
Fy4 Hc
-20
Fy5 Hc
-20
Fire Department
Pub Date: 20190619 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20190619
Agency Cd
57
Agency Name
Fire Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
8
Fy3 Hc
8
Fy4 Hc
8
Fy5 Hc
0
Fire Department
Pub Date: 20190619 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20190619
Agency Cd
57
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC057M640008
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-20
Fy3 Hc
-20
Fy4 Hc
-20
Fy5 Hc
-20
Fire Department
Pub Date: 20190619 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20190619
Agency Cd
57
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB057A340001
Init Nm
Rumblers
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
8
Fy3 Hc
8
Fy4 Hc
8
Fy5 Hc
0
Department of Correction
Pub Date: 20190619 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20190619
Agency Cd
72
Agency Name
Department of Correction
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
10226
Fy2 Hc
9854
Fy3 Hc
9854
Fy4 Hc
9695
Fy5 Hc
9695
Department of Correction
Pub Date: 20190619 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20190619
Agency Cd
72
Agency Name
Department of Correction
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2143
Fy2 Hc
1989
Fy3 Hc
1989
Fy4 Hc
1989
Fy5 Hc
1989
Department of Correction
Pub Date: 20190619 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20190619
Agency Cd
72
Agency Name
Department of Correction
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-35
Fy3 Hc
-35
Fy4 Hc
-35
Fy5 Hc
-35
Department of Correction
Pub Date: 20190619 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20190619
Agency Cd
72
Agency Name
Department of Correction
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
0
Fy2 Hc
-65
Fy3 Hc
-65
Fy4 Hc
-65
Fy5 Hc
-65
Department of Correction
Pub Date: 20190619 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20190619
Agency Cd
72
Agency Name
Department of Correction
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
65
Fy3 Hc
65
Fy4 Hc
65
Fy5 Hc
65
Department of Correction
Pub Date: 20190619 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20190619
Agency Cd
72
Agency Name
Department of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC072M640002
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-35
Fy3 Hc
-35
Fy4 Hc
-35
Fy5 Hc
-35
Department of Correction
Pub Date: 20190619 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20190619
Agency Cd
72
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB072A140000
Init Nm
Investigation Division (ID) Resources
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
65
Fy3 Hc
65
Fy4 Hc
65
Fy5 Hc
65
Department of Correction
Pub Date: 20190619 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20190619
Agency Cd
72
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC072O140003
Init Nm
Technical Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
0
Fy2 Hc
-65
Fy3 Hc
-65
Fy4 Hc
-65
Fy5 Hc
-65
Department of Sanitation
Pub Date: 20190619 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190619
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
7823
Fy2 Hc
7799
Fy3 Hc
7799
Fy4 Hc
7799
Fy5 Hc
7799
Department of Sanitation
Pub Date: 20190619 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190619
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2212
Fy2 Hc
2189
Fy3 Hc
2189
Fy4 Hc
2189
Fy5 Hc
2189
Department of Sanitation
Pub Date: 20190619 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190619
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-14
Fy3 Hc
-14
Fy4 Hc
-14
Fy5 Hc
-14
Department of Sanitation
Pub Date: 20190619 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190619
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
0
Fy2 Hc
37
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Sanitation
Pub Date: 20190619 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190619
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC827M640001
Init Nm
Vacancy Reduction
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-14
Fy3 Hc
-14
Fy4 Hc
-14
Fy5 Hc
-14
Department of Sanitation
Pub Date: 20190619 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20190619
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADP827V540000
Init Nm
Lot Cleaning Restoration
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
0
Fy2 Hc
37
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Administration for Children's Services
Pub Date: 20190619 • Agency Cd: 68 • Agency Name: Administration for Children's Services
Pub Date
20190619
Agency Cd
68
Agency Name
Administration for Children's Services
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
7002
Fy2 Hc
7052
Fy3 Hc
7309
Fy4 Hc
7309
Fy5 Hc
7309
Department of Social Services
Pub Date: 20190619 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20190619
Agency Cd
69
Agency Name
Department of Social Services
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
10873
Fy2 Hc
11120
Fy3 Hc
11099
Fy4 Hc
11099
Fy5 Hc
11099
Department of Social Services
Pub Date: 20190619 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20190619
Agency Cd
69
Agency Name
Department of Social Services
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-13
Fy3 Hc
-13
Fy4 Hc
-13
Fy5 Hc
-13
Department of Social Services
Pub Date: 20190619 • Agency Cd: 69 • Agency Name: Department of Social Services
Pub Date
20190619
Agency Cd
69
Agency Name
Department of Social Services
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC069M640020
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-13
Fy3 Hc
-13
Fy4 Hc
-13
Fy5 Hc
-13
Department of Homeless Services
Pub Date: 20190619 • Agency Cd: 71 • Agency Name: Department of Homeless Services
Pub Date
20190619
Agency Cd
71
Agency Name
Department of Homeless Services
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2532
Fy2 Hc
2375
Fy3 Hc
2218
Fy4 Hc
2119
Fy5 Hc
2119
Department for the Aging
Pub Date: 20190619 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20190619
Agency Cd
125
Agency Name
Department for the Aging
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
215
Fy2 Hc
214
Fy3 Hc
214
Fy4 Hc
214
Fy5 Hc
214
Department for the Aging
Pub Date: 20190619 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20190619
Agency Cd
125
Agency Name
Department for the Aging
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-1
Fy3 Hc
-1
Fy4 Hc
-1
Fy5 Hc
-1
Department for the Aging
Pub Date: 20190619 • Agency Cd: 125 • Agency Name: Department for the Aging
Pub Date
20190619
Agency Cd
125
Agency Name
Department for the Aging
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC125M640028
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-1
Fy3 Hc
-1
Fy4 Hc
-1
Fy5 Hc
-1
Department of Youth and Community Development
Pub Date: 20190619 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190619
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
448
Fy2 Hc
495
Fy3 Hc
490
Fy4 Hc
435
Fy5 Hc
435
Department of Youth and Community Development
Pub Date: 20190619 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190619
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-1
Fy3 Hc
-1
Fy4 Hc
-1
Fy5 Hc
-1
Department of Youth and Community Development
Pub Date: 20190619 • Agency Cd: 260 • Agency Name: Department of Youth and Community Development
Pub Date
20190619
Agency Cd
260
Agency Name
Department of Youth and Community Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC260M640048
Init Nm
Vacancy Reduction
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-1
Fy3 Hc
-1
Fy4 Hc
-1
Fy5 Hc
-1
Department of Health and Mental Hygiene
Pub Date: 20190619 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190619
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
4388
Fy2 Hc
4369
Fy3 Hc
4364
Fy4 Hc
4364
Fy5 Hc
4364
Department of Health and Mental Hygiene
Pub Date: 20190619 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190619
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-12
Fy3 Hc
-12
Fy4 Hc
-12
Fy5 Hc
-12
Department of Health and Mental Hygiene
Pub Date: 20190619 • Agency Cd: 816 • Agency Name: Department of Health and Mental Hygiene
Pub Date
20190619
Agency Cd
816
Agency Name
Department of Health and Mental Hygiene
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC816M640049
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-12
Fy3 Hc
-12
Fy4 Hc
-12
Fy5 Hc
-12
Health + Hospitals
Pub Date: 20190619 • Agency Cd: 819 • Agency Name: Health + Hospitals
Pub Date
20190619
Agency Cd
819
Agency Name
Health + Hospitals
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
0
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Housing Preservation and Development
Pub Date: 20190619 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190619
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
770
Fy2 Hc
839
Fy3 Hc
836
Fy4 Hc
835
Fy5 Hc
835
Housing Preservation and Development
Pub Date: 20190619 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190619
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-10
Fy3 Hc
-10
Fy4 Hc
-10
Fy5 Hc
-10
Housing Preservation and Development
Pub Date: 20190619 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190619
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC806M640029
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-10
Fy3 Hc
-10
Fy4 Hc
-10
Fy5 Hc
-10
Department of Finance
Pub Date: 20190619 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190619
Agency Cd
836
Agency Name
Department of Finance
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2143
Fy2 Hc
2134
Fy3 Hc
2134
Fy4 Hc
2134
Fy5 Hc
2134
Department of Finance
Pub Date: 20190619 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190619
Agency Cd
836
Agency Name
Department of Finance
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-19
Fy3 Hc
-19
Fy4 Hc
-19
Fy5 Hc
-19
Department of Finance
Pub Date: 20190619 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190619
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
23
Fy3 Hc
23
Fy4 Hc
23
Fy5 Hc
23
Department of Finance
Pub Date: 20190619 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190619
Agency Cd
836
Agency Name
Department of Finance
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC836M640001
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-19
Fy3 Hc
-19
Fy4 Hc
-19
Fy5 Hc
-19
Department of Finance
Pub Date: 20190619 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190619
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB836A340001
Init Nm
Expansion of Speed Zone Camera Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
19
Fy3 Hc
19
Fy4 Hc
19
Fy5 Hc
19
Department of Finance
Pub Date: 20190619 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190619
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC836V540000
Init Nm
City Assessors
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
4
Fy3 Hc
4
Fy4 Hc
4
Fy5 Hc
4
Department of Transportation
Pub Date: 20190619 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190619
Agency Cd
841
Agency Name
Department of Transportation
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2540
Fy2 Hc
2518
Fy3 Hc
2534
Fy4 Hc
2534
Fy5 Hc
2536
Department of Transportation
Pub Date: 20190619 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190619
Agency Cd
841
Agency Name
Department of Transportation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-18
Fy3 Hc
-18
Fy4 Hc
-18
Fy5 Hc
-18
Department of Transportation
Pub Date: 20190619 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190619
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
0
Fy3 Hc
5
Fy4 Hc
5
Fy5 Hc
5
Department of Transportation
Pub Date: 20190619 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190619
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC841M640011
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-18
Fy3 Hc
-18
Fy4 Hc
-18
Fy5 Hc
-18
Department of Transportation
Pub Date: 20190619 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190619
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC841V540002
Init Nm
Accessible pedestrian signals maintenance
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
0
Fy3 Hc
5
Fy4 Hc
5
Fy5 Hc
5
Department of Parks and Recreation
Pub Date: 20190619 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190619
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
3723
Fy2 Hc
3587
Fy3 Hc
3580
Fy4 Hc
3582
Fy5 Hc
3582
Department of Parks and Recreation
Pub Date: 20190619 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190619
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-18
Fy3 Hc
-18
Fy4 Hc
-18
Fy5 Hc
-18
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