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Financial Plan Baseline & Initiatives By Funding

This dataset contains information about financial plan initiatives amounts applied during a financial plan period. The dollar amounts are rounded to thousands. 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 e64w-ctmw 18 fields
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Showing 50 real records
Public Administrator - Brooklyn
Pub Date: 20190619 • Agency Cd: 943 • Agency Name: Public Administrator - Brooklyn
Pub Date
20190619
Agency Cd
943
Agency Name
Public Administrator - Brooklyn
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC943O140000
Init Nm
Technical Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
18
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Public Administrator - Staten Island
Pub Date: 20190619 • Agency Cd: 945 • Agency Name: Public Administrator - Staten Island
Pub Date
20190619
Agency Cd
945
Agency Name
Public Administrator - Staten Island
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
559
Fy2 Amt
565
Fy3 Amt
570
Fy4 Amt
570
Fy5 Amt
570
Public Administrator - Staten Island
Pub Date: 20190619 • Agency Cd: 945 • Agency Name: Public Administrator - Staten Island
Pub Date
20190619
Agency Cd
945
Agency Name
Public Administrator - Staten Island
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
5
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Public Administrator - Staten Island
Pub Date: 20190619 • Agency Cd: 945 • Agency Name: Public Administrator - Staten Island
Pub Date
20190619
Agency Cd
945
Agency Name
Public Administrator - Staten Island
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
67
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Public Administrator - Staten Island
Pub Date: 20190619 • Agency Cd: 945 • Agency Name: Public Administrator - Staten Island
Pub Date
20190619
Agency Cd
945
Agency Name
Public Administrator - Staten Island
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC945Q340000
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
5
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Public Administrator - Staten Island
Pub Date: 20190619 • Agency Cd: 945 • Agency Name: Public Administrator - Staten Island
Pub Date
20190619
Agency Cd
945
Agency Name
Public Administrator - Staten Island
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC945O140001
Init Nm
Technical Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
67
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
General Reserve
Pub Date: 20190619 • Agency Cd: 991 • Agency Name: General Reserve
Pub Date
20190619
Agency Cd
991
Agency Name
General Reserve
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
50000
Fy2 Amt
1000000
Fy3 Amt
1000000
Fy4 Amt
1000000
Fy5 Amt
1000000
General Reserve
Pub Date: 20190619 • Agency Cd: 991 • Agency Name: General Reserve
Pub Date
20190619
Agency Cd
991
Agency Name
General Reserve
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-30000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
General Reserve
Pub Date: 20190619 • Agency Cd: 991 • Agency Name: General Reserve
Pub Date
20190619
Agency Cd
991
Agency Name
General Reserve
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC991O140000
Init Nm
Reserve Reduction
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-30000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Citywide Savings Initiatives
Pub Date: 20190619 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20190619
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1414
Fy3 Amt
-51897
Fy4 Amt
-57888
Fy5 Amt
-59636
Citywide Savings Initiatives
Pub Date: 20190619 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20190619
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1414
Fy3 Amt
1414
Fy4 Amt
1414
Fy5 Amt
1414
Citywide Savings Initiatives
Pub Date: 20190619 • Agency Cd: 992 • Agency Name: Citywide Savings Initiatives
Pub Date
20190619
Agency Cd
992
Agency Name
Citywide Savings Initiatives
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC992M440000
Init Nm
Auto Service Workers II
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1414
Fy3 Amt
1414
Fy4 Amt
1414
Fy5 Amt
1414
Police Department
Pub Date: 20200116 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200116
Agency Cd
056
Agency Name
Police Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
8969
Fy2 Amt
13074
Fy3 Amt
13347
Fy4 Amt
13352
Fy5 Amt
13352
Police Department
Pub Date: 20200116 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200116
Agency Cd
056
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC056M160064
Init Nm
Additional Reimbursement for Protection of Foreign Missions and Officials (United Nation General Assembly)
Init Desc
Unanticipated prior year payment for NYPD protective services for the United Nations.
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-10800
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20200116 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200116
Agency Cd
056
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
JANC056M160061
Init Nm
Parking Summons Issuance
Init Desc
Increased parking summons revenue based on NYPD Traffic Enforcement Agent year-to-date issuance.
Init Sav Type
Reimbursement Re-estimate
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-25000
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20200116 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200116
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC056M420001
Init Nm
Lease Auditing
Init Desc
The Department of Citywide Administrative Services has conducted lease audits that resulted in recoupments.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
-707
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20200116 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200116
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC056Q320000
Init Nm
City Council Member Reallocation
Init Desc
City Council Member Reallocation
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
30
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Police Department
Pub Date: 20200116 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200116
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC056C120005
Init Nm
CWA 1181 Associate Traffic Enforcement Agent Collective Bargaining Agreement
Init Desc
CWA 1181 Associate Traffic Enforcement Agent Collective Bargaining Agreement.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
1744
Fy2 Amt
1955
Fy3 Amt
2167
Fy4 Amt
2167
Fy5 Amt
2167
Police Department
Pub Date: 20200116 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200116
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC056C120006
Init Nm
Parking Control Specialist Collective Bargaining Agreement
Init Desc
Parking Control Specialist Collective Bargaining Agreement.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
72
Fy2 Amt
80
Fy3 Amt
80
Fy4 Amt
80
Fy5 Amt
80
Police Department
Pub Date: 20200116 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200116
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC056C120007
Init Nm
CWA 1182 Traffic Enforcement Agent Collective Bargaining Agreement
Init Desc
CWA 1182 Traffic Enforcement Agent Collective Bargaining Agreement.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
8626
Fy2 Amt
10893
Fy3 Amt
10893
Fy4 Amt
10893
Fy5 Amt
10893
Police Department
Pub Date: 20200116 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200116
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
JANC056C120012
Init Nm
Mayoral NYSNA Collective Bargaining Agreement
Init Desc
Mayoral NYSNA Collective Bargaining Agreement.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
70
Fy2 Amt
146
Fy3 Amt
207
Fy4 Amt
212
Fy5 Amt
212
Police Department
Pub Date: 20200416 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20200416
Agency Cd
056
Agency Name
Police Department
Init Type
BAS
Init Grp
Baseline Per January 2020 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
5
Fy1 Amt
5307784
Fy2 Amt
5289717
Fy3 Amt
5303804
Fy4 Amt
5303781
Fy5 Amt
5303805
Police Department
Pub Date: 20191122 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20191122
Agency Cd
056
Agency Name
Police Department
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
5255514
Fy2 Amt
5248684
Fy3 Amt
5252847
Fy4 Amt
5252826
Police Department
Pub Date: 20191122 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20191122
Agency Cd
056
Agency Name
Police Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-10000
Fy3 Amt
0
Fy4 Amt
0
Police Department
Pub Date: 20191122 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20191122
Agency Cd
056
Agency Name
Police Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
43303
Fy2 Amt
37959
Fy3 Amt
37611
Fy4 Amt
37603
Police Department
Pub Date: 20191122 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20191122
Agency Cd
056
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC056M110014
Init Nm
PS Savings
Init Sav Type
Reimbursement Re-est
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-4000
Fy3 Amt
0
Fy4 Amt
0
Police Department
Pub Date: 20191122 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20191122
Agency Cd
056
Agency Name
Police Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC056M110013
Init Nm
Additional Reimbursement for Protection of Foreign Missions and Officials (United Nation General Assembly)
Init Sav Type
Reimbursement Re-est
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-6000
Fy3 Amt
0
Fy4 Amt
0
Police Department
Pub Date: 20191122 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20191122
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC056M410015
Init Nm
Agency Phone Plan Review
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-120
Fy2 Amt
-241
Fy3 Amt
-345
Fy4 Amt
-380
Police Department
Pub Date: 20191122 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20191122
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB056A310000
Init Nm
Homeless Outreach Unit Engagement Teams
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
11438
Fy2 Amt
9534
Fy3 Amt
9534
Fy4 Amt
9534
Police Department
Pub Date: 20191122 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20191122
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB056A310001
Init Nm
Criminal Justice Reform
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
24731
Fy2 Amt
20696
Fy3 Amt
20452
Fy4 Amt
20479
Police Department
Pub Date: 20191122 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20191122
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB056A310002
Init Nm
Co-Response Teams
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
2222
Fy2 Amt
3310
Fy3 Amt
3310
Fy4 Amt
3310
Police Department
Pub Date: 20191122 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20191122
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC056C110002
Init Nm
CSBA 17-21
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
582
Fy2 Amt
641
Fy3 Amt
641
Fy4 Amt
641
Police Department
Pub Date: 20191122 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20191122
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC056C110003
Init Nm
L237 Cement Masons 17-21
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
9
Fy2 Amt
9
Fy3 Amt
9
Fy4 Amt
9
Police Department
Pub Date: 20191122 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20191122
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC056C110004
Init Nm
L237 LL56 and SSA 17-21
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
543
Fy2 Amt
865
Fy3 Amt
865
Fy4 Amt
865
Police Department
Pub Date: 20191122 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20191122
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC056C110005
Init Nm
L237 Non-LL56 17-21
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
591
Fy2 Amt
1011
Fy3 Amt
1011
Fy4 Amt
1011
Police Department
Pub Date: 20191122 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20191122
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC056C110006
Init Nm
L246 (All Groups)
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
1452
Fy2 Amt
1753
Fy3 Amt
1753
Fy4 Amt
1753
Police Department
Pub Date: 20191122 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20191122
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC056C110007
Init Nm
L306 AV Aide Techs 17-21
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
64
Fy2 Amt
92
Fy3 Amt
92
Fy4 Amt
92
Police Department
Pub Date: 20191122 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20191122
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC056C110008
Init Nm
DC37 Equity Panel award
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
270
Fy2 Amt
289
Fy3 Amt
289
Fy4 Amt
289
Police Department
Pub Date: 20191122 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20191122
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC056C110009
Init Nm
08-10 Lump Sum
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
1386
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Police Department
Pub Date: 20191122 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20191122
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC056O110010
Init Nm
Intracity Media Transfer
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
135
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Police Department
Pub Date: 20191122 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20191122
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC056O610011
Init Nm
DoITT U/A Realignment - 004
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-5835
Fy3 Amt
-5835
Fy4 Amt
-5835
Police Department
Pub Date: 20191122 • Agency Cd: 056 • Agency Name: Police Department
Pub Date
20191122
Agency Cd
056
Agency Name
Police Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC056O610012
Init Nm
DoITT U/A Realignment - 004
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
5835
Fy3 Amt
5835
Fy4 Amt
5835
Fire Department
Pub Date: 20191122 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20191122
Agency Cd
057
Agency Name
Fire Department
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
1821891
Fy2 Amt
1827660
Fy3 Amt
1813268
Fy4 Amt
1811959
Fire Department
Pub Date: 20191122 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20191122
Agency Cd
057
Agency Name
Fire Department
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-3602
Fy2 Amt
-5080
Fy3 Amt
0
Fy4 Amt
0
Fire Department
Pub Date: 20191122 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20191122
Agency Cd
057
Agency Name
Fire Department
Init Type
CSPR
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
1336
Fy2 Amt
1336
Fy3 Amt
0
Fy4 Amt
0
Fire Department
Pub Date: 20191122 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20191122
Agency Cd
057
Agency Name
Fire Department
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
6360
Fy2 Amt
3953
Fy3 Amt
3997
Fy4 Amt
3891
Fire Department
Pub Date: 20191122 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20191122
Agency Cd
057
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC057M110009
Init Nm
Fire Prevention Revenue
Init Sav Type
Reimbursement Re-est
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-1336
Fy2 Amt
-1336
Fy3 Amt
0
Fy4 Amt
0
Fire Department
Pub Date: 20191122 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20191122
Agency Cd
057
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC057M110010
Init Nm
EMS Reimbursement Rate Increase
Init Sav Type
Reimbursement Re-est
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-624
Fy2 Amt
-3744
Fy3 Amt
0
Fy4 Amt
0
Fire Department
Pub Date: 20191122 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20191122
Agency Cd
057
Agency Name
Fire Department
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC057M110011
Init Nm
Fringe Savings
Init Sav Type
Reimbursement Re-est
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-1642
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fire Department
Pub Date: 20191122 • Agency Cd: 057 • Agency Name: Fire Department
Pub Date
20191122
Agency Cd
057
Agency Name
Fire Department
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC057O610015
Init Nm
DoITT U/A Realignment - 004
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
-2638
Fy3 Amt
-2638
Fy4 Amt
-2638
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