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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
Police Department
Pub Date: 20200416 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20200416
Agency Cd
56
Agency Name
Police Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-132
Fy2 Hc
-279
Fy3 Hc
-63
Fy4 Hc
-63
Fy5 Hc
-63
Police Department
Pub Date: 20200416 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20200416
Agency Cd
56
Agency Name
Police Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
-23
Fy2 Hc
-23
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Police Department
Pub Date: 20200416 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20200416
Agency Cd
56
Agency Name
Police Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-15
Fy3 Hc
-15
Fy4 Hc
-15
Fy5 Hc
-15
Police Department
Pub Date: 20200416 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20200416
Agency Cd
56
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE056N230007
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-132
Fy2 Hc
-63
Fy3 Hc
-63
Fy4 Hc
-63
Fy5 Hc
-63
Police Department
Pub Date: 20200416 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20200416
Agency Cd
56
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE056M130009
Init Nm
Intersection Control Reduction
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-100
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Police Department
Pub Date: 20200416 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20200416
Agency Cd
56
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE056M130010
Init Nm
Co-Response Teams
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
-23
Fy2 Hc
-23
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Police Department
Pub Date: 20200416 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20200416
Agency Cd
56
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE056M130011
Init Nm
Delay Implementation of Idling Enforcement
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-116
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Police Department
Pub Date: 20200416 • Agency Cd: 56 • Agency Name: Police Department
Pub Date
20200416
Agency Cd
56
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC056M430004
Init Nm
Silver Stars
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-15
Fy3 Hc
-15
Fy4 Hc
-15
Fy5 Hc
-15
Fire Department
Pub Date: 20200416 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
57
Agency Name
Fire Department
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
10944
Fy2 Hc
10943
Fy3 Hc
10943
Fy4 Hc
10943
Fy5 Hc
10943
Fire Department
Pub Date: 20200416 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
57
Agency Name
Fire Department
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
6360
Fy2 Hc
6599
Fy3 Hc
6598
Fy4 Hc
6589
Fy5 Hc
6588
Fire Department
Pub Date: 20200416 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
57
Agency Name
Fire Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-22
Fy2 Hc
-260
Fy3 Hc
-31
Fy4 Hc
-22
Fy5 Hc
-21
Fire Department
Pub Date: 20200416 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
57
Agency Name
Fire Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
-7
Fy2 Hc
-7
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Fire Department
Pub Date: 20200416 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
57
Agency Name
Fire Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
-1
Fy2 Hc
-1
Fy3 Hc
-1
Fy4 Hc
-1
Fy5 Hc
-1
Fire Department
Pub Date: 20200416 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
57
Agency Name
Fire Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1
Fy2 Hc
-3
Fy3 Hc
-3
Fy4 Hc
-3
Fy5 Hc
-3
Fire Department
Pub Date: 20200416 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
57
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE057M130002
Init Nm
Technology Headcount
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-4
Fy2 Hc
-5
Fy3 Hc
-4
Fy4 Hc
-3
Fy5 Hc
-2
Fire Department
Pub Date: 20200416 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
57
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE057M130003
Init Nm
Training Savings
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-3
Fy2 Hc
-3
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Fire Department
Pub Date: 20200416 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
57
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE057M130003
Init Nm
Training Savings
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
-7
Fy2 Hc
-7
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Fire Department
Pub Date: 20200416 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
57
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE057N230005
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-15
Fy2 Hc
-15
Fy3 Hc
-15
Fy4 Hc
-15
Fy5 Hc
-15
Fire Department
Pub Date: 20200416 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
57
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE057M130008
Init Nm
Rumblers Program
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-8
Fy3 Hc
-8
Fy4 Hc
0
Fy5 Hc
0
Fire Department
Pub Date: 20200416 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
57
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE057M130009
Init Nm
Fly Car Program
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-225
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Fire Department
Pub Date: 20200416 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
57
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE057M130010
Init Nm
Health Engagement and Assessment Team (HEAT)
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-4
Fy3 Hc
-4
Fy4 Hc
-4
Fy5 Hc
-4
Fire Department
Pub Date: 20200416 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
57
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057P230015
Init Nm
Net-Zero Headcount Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
1
Fy2 Hc
1
Fy3 Hc
1
Fy4 Hc
1
Fy5 Hc
1
Fire Department
Pub Date: 20200416 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
57
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057P230015
Init Nm
Net-Zero Headcount Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
-1
Fy2 Hc
-1
Fy3 Hc
-1
Fy4 Hc
-1
Fy5 Hc
-1
Fire Department
Pub Date: 20200416 • Agency Cd: 57 • Agency Name: Fire Department
Pub Date
20200416
Agency Cd
57
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC057M430014
Init Nm
Silver Stars
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-4
Fy3 Hc
-4
Fy4 Hc
-4
Fy5 Hc
-4
Department of Correction
Pub Date: 20200416 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20200416
Agency Cd
72
Agency Name
Department of Correction
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
8949
Fy2 Hc
8949
Fy3 Hc
8790
Fy4 Hc
8790
Fy5 Hc
8790
Department of Correction
Pub Date: 20200416 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20200416
Agency Cd
72
Agency Name
Department of Correction
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2020
Fy2 Hc
2019
Fy3 Hc
2019
Fy4 Hc
2019
Fy5 Hc
2019
Department of Correction
Pub Date: 20200416 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20200416
Agency Cd
72
Agency Name
Department of Correction
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-100
Fy2 Hc
-100
Fy3 Hc
-67
Fy4 Hc
-67
Fy5 Hc
-67
Department of Correction
Pub Date: 20200416 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20200416
Agency Cd
72
Agency Name
Department of Correction
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
0
Fy2 Hc
-1730
Fy3 Hc
-1730
Fy4 Hc
-1730
Fy5 Hc
-1730
Department of Correction
Pub Date: 20200416 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20200416
Agency Cd
72
Agency Name
Department of Correction
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-8
Fy3 Hc
-8
Fy4 Hc
-8
Fy5 Hc
-8
Department of Correction
Pub Date: 20200416 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20200416
Agency Cd
72
Agency Name
Department of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE072M130000
Init Nm
Correctional Facilities Closure
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
0
Fy2 Hc
-1573
Fy3 Hc
-1573
Fy4 Hc
-1573
Fy5 Hc
-1573
Department of Correction
Pub Date: 20200416 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20200416
Agency Cd
72
Agency Name
Department of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE072M130004
Init Nm
Support Functions Reduction
Init Sav Type
Underspending/ Expense Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-33
Fy2 Hc
-33
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Correction
Pub Date: 20200416 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20200416
Agency Cd
72
Agency Name
Department of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE072M130005
Init Nm
Horizon Juvenile Center
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
0
Fy2 Hc
-157
Fy3 Hc
-157
Fy4 Hc
-157
Fy5 Hc
-157
Department of Correction
Pub Date: 20200416 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20200416
Agency Cd
72
Agency Name
Department of Correction
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE072N230006
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-67
Fy2 Hc
-67
Fy3 Hc
-67
Fy4 Hc
-67
Fy5 Hc
-67
Department of Correction
Pub Date: 20200416 • Agency Cd: 72 • Agency Name: Department of Correction
Pub Date
20200416
Agency Cd
72
Agency Name
Department of Correction
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC072M430003
Init Nm
Silver Stars
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-8
Fy3 Hc
-8
Fy4 Hc
-8
Fy5 Hc
-8
Department of Sanitation
Pub Date: 20200416 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200416
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
7842
Fy2 Hc
7808
Fy3 Hc
7805
Fy4 Hc
7805
Fy5 Hc
7805
Department of Sanitation
Pub Date: 20200416 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200416
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
2183
Fy2 Hc
2179
Fy3 Hc
2179
Fy4 Hc
2179
Fy5 Hc
2179
Department of Sanitation
Pub Date: 20200416 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200416
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-9
Fy2 Hc
-9
Fy3 Hc
-9
Fy4 Hc
-9
Fy5 Hc
-9
Department of Sanitation
Pub Date: 20200416 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200416
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
0
Fy2 Hc
-383
Fy3 Hc
-185
Fy4 Hc
-185
Fy5 Hc
-185
Department of Sanitation
Pub Date: 20200416 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200416
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-4
Fy3 Hc
-4
Fy4 Hc
-4
Fy5 Hc
-4
Department of Sanitation
Pub Date: 20200416 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200416
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE827M130002
Init Nm
Fourth Day of Collection in Rat Mitigation Zones
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
0
Fy2 Hc
-25
Fy3 Hc
-25
Fy4 Hc
-25
Fy5 Hc
-25
Department of Sanitation
Pub Date: 20200416 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200416
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE827M130003
Init Nm
Brooklyn North Cleaning
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
0
Fy2 Hc
-23
Fy3 Hc
-23
Fy4 Hc
-23
Fy5 Hc
-23
Department of Sanitation
Pub Date: 20200416 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200416
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE827M130007
Init Nm
Basket Service in Rat Mitigation Zones
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
0
Fy2 Hc
-15
Fy3 Hc
-15
Fy4 Hc
-15
Fy5 Hc
-15
Department of Sanitation
Pub Date: 20200416 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200416
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE827M130008
Init Nm
Local Service Enhancements
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
0
Fy2 Hc
-20
Fy3 Hc
-20
Fy4 Hc
-20
Fy5 Hc
-20
Department of Sanitation
Pub Date: 20200416 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200416
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE827M130009
Init Nm
Syringe Litter Collection
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
0
Fy2 Hc
-6
Fy3 Hc
-6
Fy4 Hc
-6
Fy5 Hc
-6
Department of Sanitation
Pub Date: 20200416 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200416
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE827M130010
Init Nm
E-Waste Collection
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
0
Fy2 Hc
-38
Fy3 Hc
-38
Fy4 Hc
-38
Fy5 Hc
-38
Department of Sanitation
Pub Date: 20200416 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200416
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE827M130016
Init Nm
Organics Program Suspension
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
0
Fy2 Hc
-198
Fy3 Hc
0
Fy4 Hc
0
Fy5 Hc
0
Department of Sanitation
Pub Date: 20200416 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200416
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE827M130018
Init Nm
Reduce Weekday Basket Service
Init Sav Type
Service Reduction
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
U
Fy1 Hc
0
Fy2 Hc
-58
Fy3 Hc
-58
Fy4 Hc
-58
Fy5 Hc
-58
Department of Sanitation
Pub Date: 20200416 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200416
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
EXE827N230019
Init Nm
Vacancy Reduction
Init Sav Type
Efficiency
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
-9
Fy2 Hc
-9
Fy3 Hc
-9
Fy4 Hc
-9
Fy5 Hc
-9
Department of Sanitation
Pub Date: 20200416 • Agency Cd: 827 • Agency Name: Department of Sanitation
Pub Date
20200416
Agency Cd
827
Agency Name
Department of Sanitation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
EXEC827M430017
Init Nm
Silver Stars
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
0
Fy2 Hc
-4
Fy3 Hc
-4
Fy4 Hc
-4
Fy5 Hc
-4
Administration for Children's Services
Pub Date: 20200416 • Agency Cd: 68 • Agency Name: Administration for Children's Services
Pub Date
20200416
Agency Cd
68
Agency Name
Administration for Children's Services
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Psl Typ
C
Fy1 Hc
7002
Fy2 Hc
7259
Fy3 Hc
7259
Fy4 Hc
7259
Fy5 Hc
7259
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