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Agency Spending by Budget Function

This dataset contains information, for a select number of agencies, detailing the costs of providing services within an agency. Amounts are in dollars. 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 gzfs-3h4m 15 fields
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Showing 50 real records
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- Brooklyn
Budget Function Description
Directs and supervises the agency in Brooklyn, formulates policy goals, plans activities, and provides administrative support services.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
1
Year 2 Actual
3
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- Brooklyn
Budget Function Description
Directs and supervises the agency in Brooklyn, formulates policy goals, plans activities, and provides administrative support services.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
64
Year 2 Actual
52
Year 3 Actual
51
First Plan Fiscal Year
2026
Plan Amount Year 1
50
Plan Amount Year 2
72
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- Brooklyn
Budget Function Description
Directs and supervises the agency in Brooklyn, formulates policy goals, plans activities, and provides administrative support services.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
23
Year 2 Actual
24
Year 3 Actual
37
First Plan Fiscal Year
2026
Plan Amount Year 1
24
Plan Amount Year 2
12
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- Brooklyn
Budget Function Description
Directs and supervises the agency in Brooklyn, formulates policy goals, plans activities, and provides administrative support services.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
33
Plan Amount Year 2
33
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- Brooklyn
Budget Function Description
Directs and supervises the agency in Brooklyn, formulates policy goals, plans activities, and provides administrative support services.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
OTHER SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
72
Plan Amount Year 2
72
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- Brooklyn
Budget Function Description
Directs and supervises the agency in Brooklyn, formulates policy goals, plans activities, and provides administrative support services.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
2662
Year 2 Actual
2750
Year 3 Actual
2966
First Plan Fiscal Year
2026
Plan Amount Year 1
2076
Plan Amount Year 2
2083
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- Brooklyn
Budget Function Description
Directs and supervises the agency in Brooklyn, formulates policy goals, plans activities, and provides administrative support services.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
73
Year 2 Actual
34
Year 3 Actual
1
First Plan Fiscal Year
2026
Plan Amount Year 1
15
Plan Amount Year 2
15
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- Bronx
Budget Function Description
Directs and supervises the agency in the Bronx, formulates policy goals, plans activities, and provides administrative support services.
Row Id
FUNDING
Spending Type
FEDERAL - CD
Spending Type Description
COMMUNITY DEVELOPMENT BLOCK GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
833
Plan Amount Year 2
834
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Special Operations
Budget Function Description
Maintains mobile resources to facilitate Department response to police emergencies, other unusual occurrences and special needs. Provides specially trained and equipped personnel to combat and apprehend perpetrators of violent crimes. Protects persons and property on navigable waters. Enforces laws regulating aircraft operation. Maintains Recovery Team (SCUBA) for underwater operations. Units under the Special Operations Division include the Aviation Unit, Harbor Unit, Emergency Service Unit, Mounted Unit, Disorder Control Unit, Canine Team, Strategic Response Group.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
28280
Year 2 Actual
15709
Year 3 Actual
14474
First Plan Fiscal Year
2026
Plan Amount Year 1
13614
Plan Amount Year 2
14116
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- Bronx
Budget Function Description
Directs and supervises the agency in the Bronx, formulates policy goals, plans activities, and provides administrative support services.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
37
Plan Amount Year 2
37
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- Brooklyn
Budget Function Description
Directs and supervises the agency in Brooklyn, formulates policy goals, plans activities, and provides administrative support services.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
AMOUNTS TO BE SCHEDULED
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
7
Plan Amount Year 2
7
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- General
Budget Function Description
Directs and supervises the agency, formulates policy goals, plans activities, and provides administrative support services.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
7717
Year 2 Actual
8368
Year 3 Actual
8407
First Plan Fiscal Year
2026
Plan Amount Year 1
8802
Plan Amount Year 2
8858
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- Bronx
Budget Function Description
Directs and supervises the agency in the Bronx, formulates policy goals, plans activities, and provides administrative support services.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
1
Year 3 Actual
1
First Plan Fiscal Year
2026
Plan Amount Year 1
5
Plan Amount Year 2
6
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- Bronx
Budget Function Description
Directs and supervises the agency in the Bronx, formulates policy goals, plans activities, and provides administrative support services.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
5
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
6
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- Bronx
Budget Function Description
Directs and supervises the agency in the Bronx, formulates policy goals, plans activities, and provides administrative support services.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
27
Year 3 Actual
1
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
5
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- Bronx
Budget Function Description
Directs and supervises the agency in the Bronx, formulates policy goals, plans activities, and provides administrative support services.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
AMOUNTS TO BE SCHEDULED
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
1
Plan Amount Year 2
1
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- Bronx
Budget Function Description
Directs and supervises the agency in the Bronx, formulates policy goals, plans activities, and provides administrative support services.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
47
Year 2 Actual
87
Year 3 Actual
7
First Plan Fiscal Year
2026
Plan Amount Year 1
9
Plan Amount Year 2
9
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- Bronx
Budget Function Description
Directs and supervises the agency in the Bronx, formulates policy goals, plans activities, and provides administrative support services.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
138
Year 2 Actual
172
Year 3 Actual
208
First Plan Fiscal Year
2026
Plan Amount Year 1
129
Plan Amount Year 2
123
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- Bronx
Budget Function Description
Directs and supervises the agency in the Bronx, formulates policy goals, plans activities, and provides administrative support services.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
1
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- Bronx
Budget Function Description
Directs and supervises the agency in the Bronx, formulates policy goals, plans activities, and provides administrative support services.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
3317
Year 2 Actual
3424
Year 3 Actual
3936
First Plan Fiscal Year
2026
Plan Amount Year 1
3706
Plan Amount Year 2
3720
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Transportation
Budget Function Description
Promotes the safety and security of all persons in relation to the provision or use of public and private transportation by securing the expeditious flow of traffic on the City's streets and highways; and enhancing the safety of pedestrians, cyclists, motorists, and passengers, by enforcing all laws, ordinances, and rules that affect the various modes of transportation.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
2
Year 3 Actual
3
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- Bronx
Budget Function Description
Directs and supervises the agency in the Bronx, formulates policy goals, plans activities, and provides administrative support services.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
OTHER SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
1
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
48
Plan Amount Year 2
48
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260217 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260217
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Child Welfare Support
Budget Function Description
Funding for programs that provide support to all areas of child welfare, including protective, preventive, and foster care services.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
6097
Year 2 Actual
7653
Year 3 Actual
4794
First Plan Fiscal Year
2026
Plan Amount Year 1
2494
Plan Amount Year 2
2494
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Agency Code: 069 • Agency Name: DEPARTMENT OF SOCIAL SERVICES
Publication Date
20260217
Agency Code
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Budget Function
Legal Services
Budget Function Description
Funding for various legal services programs to assist individuals and families.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
2
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Special Operations
Budget Function Description
Maintains mobile resources to facilitate Department response to police emergencies, other unusual occurrences and special needs. Provides specially trained and equipped personnel to combat and apprehend perpetrators of violent crimes. Protects persons and property on navigable waters. Enforces laws regulating aircraft operation. Maintains Recovery Team (SCUBA) for underwater operations. Units under the Special Operations Division include the Aviation Unit, Harbor Unit, Emergency Service Unit, Mounted Unit, Disorder Control Unit, Canine Team, Strategic Response Group.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
414
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
60
Plan Amount Year 2
60
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Special Operations
Budget Function Description
Maintains mobile resources to facilitate Department response to police emergencies, other unusual occurrences and special needs. Provides specially trained and equipped personnel to combat and apprehend perpetrators of violent crimes. Protects persons and property on navigable waters. Enforces laws regulating aircraft operation. Maintains Recovery Team (SCUBA) for underwater operations. Units under the Special Operations Division include the Aviation Unit, Harbor Unit, Emergency Service Unit, Mounted Unit, Disorder Control Unit, Canine Team, Strategic Response Group.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Equitable Sharing Program
First Plan Fiscal Year
2026
Plan Amount Year 1
381
Plan Amount Year 2
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- Bronx
Budget Function Description
Directs and supervises the agency in the Bronx, formulates policy goals, plans activities, and provides administrative support services.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
42
Year 2 Actual
43
Year 3 Actual
45
First Plan Fiscal Year
2026
Plan Amount Year 1
8
Plan Amount Year 2
8
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- Bronx
Budget Function Description
Directs and supervises the agency in the Bronx, formulates policy goals, plans activities, and provides administrative support services.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
3072
Plan Amount Year 2
3092
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- General
Budget Function Description
Directs and supervises the agency, formulates policy goals, plans activities, and provides administrative support services.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
OTHER SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
301
Year 2 Actual
514
Year 3 Actual
647
First Plan Fiscal Year
2026
Plan Amount Year 1
102
Plan Amount Year 2
104
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Administration- Staten Island
Budget Function Description
Directs and supervises the agency in Staten Island, formulates policy goals, plans activities, and provides administrative support services.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
1612
Year 2 Actual
1675
Year 3 Actual
1858
First Plan Fiscal Year
2026
Plan Amount Year 1
874
Plan Amount Year 2
881
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Brooklyn
Budget Function Description
Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Brooklyn, including municipal parkland.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
565
Year 2 Actual
807
Year 3 Actual
775
First Plan Fiscal Year
2026
Plan Amount Year 1
552
Plan Amount Year 2
552
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- POP Program
Budget Function Description
Funding used to run the Park's Opportunity Program which provides maintenance, security and repair at park's properties through out the city.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
74
Plan Amount Year 2
74
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Traffic Planning Safety & Administration
Budget Function Description
Funding for traffic planning, safety engineering services and administration support.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
PRIVATE GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
1500
Plan Amount Year 2
1500
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Security/Counter-Terrorism Grants
Budget Function Description
Coordinates federal grant funding that is provided to enhance security and protection of the City against terrorism, including overtime. Grants include State Homeland Security Grant (SHSG), Urban Area Security Initiative (UASI), and the Law Enforcement Terrorism Prevention Program (LETPP), among others.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
STATE HOMELAND SECURITY GRANT PROGRAM
First Plan Fiscal Year
2026
Plan Amount Year 1
698
Plan Amount Year 2
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Traffic Planning Safety & Administration
Budget Function Description
Funding for traffic planning, safety engineering services and administration support.
Row Id
FUNDING
Spending Type
CAPITAL - IFA
Spending Type Description
BRIDGES-IFA
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Traffic Planning Safety & Administration
Budget Function Description
Funding for traffic planning, safety engineering services and administration support.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
8
Year 2 Actual
26
Year 3 Actual
31
First Plan Fiscal Year
2026
Plan Amount Year 1
1
Plan Amount Year 2
1
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260217 • Agency Code: 068 • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Publication Date
20260217
Agency Code
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Budget Function
Child Welfare Support
Budget Function Description
Funding for programs that provide support to all areas of child welfare, including protective, preventive, and foster care services.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
245
Year 2 Actual
582
Year 3 Actual
709
First Plan Fiscal Year
2026
Plan Amount Year 1
233
Plan Amount Year 2
233
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Traffic Planning Safety & Administration
Budget Function Description
Funding for traffic planning, safety engineering services and administration support.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
79095
Plan Amount Year 2
72264
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Traffic Planning Safety & Administration
Budget Function Description
Funding for traffic planning, safety engineering services and administration support.
Row Id
FUNDING
Spending Type
CAPITAL - IFA
Spending Type Description
IFA - TRAFFIC
First Plan Fiscal Year
2026
Plan Amount Year 1
243
Plan Amount Year 2
244
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Traffic Planning Safety & Administration
Budget Function Description
Funding for traffic planning, safety engineering services and administration support.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
3690
Year 2 Actual
5851
Year 3 Actual
4906
First Plan Fiscal Year
2026
Plan Amount Year 1
18571
Plan Amount Year 2
2985
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Security/Counter-Terrorism Grants
Budget Function Description
Coordinates federal grant funding that is provided to enhance security and protection of the City against terrorism, including overtime. Grants include State Homeland Security Grant (SHSG), Urban Area Security Initiative (UASI), and the Law Enforcement Terrorism Prevention Program (LETPP), among others.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
RAIL AND TRANSIT SECURITY
First Plan Fiscal Year
2026
Plan Amount Year 1
4988
Plan Amount Year 2
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260217
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Maint & Operations- Zoos
Budget Function Description
Responsible for the maintenance, security and repair at City Zoos.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
8032
Plan Amount Year 2
8032
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Security/Counter-Terrorism Grants
Budget Function Description
Coordinates federal grant funding that is provided to enhance security and protection of the City against terrorism, including overtime. Grants include State Homeland Security Grant (SHSG), Urban Area Security Initiative (UASI), and the Law Enforcement Terrorism Prevention Program (LETPP), among others.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
URBAN AREAS SECURITY INITIATIVE
First Plan Fiscal Year
2026
Plan Amount Year 1
44792
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Security/Counter-Terrorism Grants
Budget Function Description
Coordinates federal grant funding that is provided to enhance security and protection of the City against terrorism, including overtime. Grants include State Homeland Security Grant (SHSG), Urban Area Security Initiative (UASI), and the Law Enforcement Terrorism Prevention Program (LETPP), among others.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
SECURING THE CITIES
First Plan Fiscal Year
2026
Plan Amount Year 1
10125
Plan Amount Year 2
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Traffic Planning Safety & Administration
Budget Function Description
Funding for traffic planning, safety engineering services and administration support.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
410
Year 2 Actual
846
Year 3 Actual
2793
First Plan Fiscal Year
2026
Plan Amount Year 1
7879
Plan Amount Year 2
535
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Traffic Planning Safety & Administration
Budget Function Description
Funding for traffic planning, safety engineering services and administration support.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
30640
Year 2 Actual
38581
Year 3 Actual
41611
First Plan Fiscal Year
2026
Plan Amount Year 1
22178
Plan Amount Year 2
31395
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Traffic Planning Safety & Administration
Budget Function Description
Funding for traffic planning, safety engineering services and administration support.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
CONSOLIDATED HIWAY IMPROVEMENT
First Plan Fiscal Year
2026
Plan Amount Year 1
4507
Plan Amount Year 2
5653
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Security/Counter-Terrorism Grants
Budget Function Description
Coordinates federal grant funding that is provided to enhance security and protection of the City against terrorism, including overtime. Grants include State Homeland Security Grant (SHSG), Urban Area Security Initiative (UASI), and the Law Enforcement Terrorism Prevention Program (LETPP), among others.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
Congressionally Recommended
First Plan Fiscal Year
2026
Plan Amount Year 1
286
Plan Amount Year 2
0
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Security/Counter-Terrorism Grants
Budget Function Description
Coordinates federal grant funding that is provided to enhance security and protection of the City against terrorism, including overtime. Grants include State Homeland Security Grant (SHSG), Urban Area Security Initiative (UASI), and the Law Enforcement Terrorism Prevention Program (LETPP), among others.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT
First Plan Fiscal Year
2026
Plan Amount Year 1
68
Plan Amount Year 2
0
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260217
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Traffic Planning Safety & Administration
Budget Function Description
Funding for traffic planning, safety engineering services and administration support.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
2367
Year 2 Actual
1697
Year 3 Actual
1327
First Plan Fiscal Year
2026
Plan Amount Year 1
2239
Plan Amount Year 2
2311
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