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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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Preservation - Code Enforcement
Budget Function Description
Funding for agency code enforcement activities aimed at enforcing private owner compliance with the housing code.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
FIXED & MISCELLANEOUS CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
2
Year 2 Actual
5
Year 3 Actual
2
First Plan Fiscal Year
2026
Plan Amount Year 1
3
Plan Amount Year 2
0
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Preservation - Lead Paint
Budget Function Description
Funding for agency programs that remediate hazardous conditions caused by the presence of lead paint.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
2022
Year 2 Actual
2284
Year 3 Actual
1490
First Plan Fiscal Year
2026
Plan Amount Year 1
1185
Plan Amount Year 2
1185
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Preservation - Code Enforcement
Budget Function Description
Funding for agency code enforcement activities aimed at enforcing private owner compliance with the housing code.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
12853
Plan Amount Year 2
12831
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Preservation - Anti-Abandonment
Budget Function Description
Funding for agency programs aimed at preventing neighborhood distress and abandonment through the identification of buildings in disrepair and/or at risk of abandonment.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
15660
Plan Amount Year 2
2725
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Preservation - Emergency Repair
Budget Function Description
Funding for agency programs to correct hazardous conditions in the private housing stock.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
4437
Year 2 Actual
4823
Year 3 Actual
4864
First Plan Fiscal Year
2026
Plan Amount Year 1
5400
Plan Amount Year 2
9802
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Preservation - Emergency Repair
Budget Function Description
Funding for agency programs to correct hazardous conditions in the private housing stock.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
87
Year 2 Actual
72
Year 3 Actual
35
First Plan Fiscal Year
2026
Plan Amount Year 1
291
Plan Amount Year 2
291
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Preservation - Lead Paint
Budget Function Description
Funding for agency programs that remediate hazardous conditions caused by the presence of lead paint.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
16319
Year 2 Actual
18257
Year 3 Actual
16283
First Plan Fiscal Year
2026
Plan Amount Year 1
19327
Plan Amount Year 2
19349
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Preservation - Emergency Repair
Budget Function Description
Funding for agency programs to correct hazardous conditions in the private housing stock.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
792
Year 2 Actual
17
Year 3 Actual
94
First Plan Fiscal Year
2026
Plan Amount Year 1
96
Plan Amount Year 2
86
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Preservation - Emergency Repair
Budget Function Description
Funding for agency programs to correct hazardous conditions in the private housing stock.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
1441
Year 2 Actual
1170
Year 3 Actual
1387
First Plan Fiscal Year
2026
Plan Amount Year 1
1020
Plan Amount Year 2
1020
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Preservation - Emergency Repair
Budget Function Description
Funding for agency programs to correct hazardous conditions in the private housing stock.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
5602
Plan Amount Year 2
5449
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Preservation - Emergency Repair
Budget Function Description
Funding for agency programs to correct hazardous conditions in the private housing stock.
Row Id
FUNDING
Spending Type
FEDERAL - CD
Spending Type Description
COMMUNITY DEVELOPMENT BLOCK GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
33550
Plan Amount Year 2
34781
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Agency Code: 806 • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Publication Date
20260217
Agency Code
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Budget Function
Preservation - Emergency Repair
Budget Function Description
Funding for agency programs to correct hazardous conditions in the private housing stock.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
3
Year 2 Actual
6
Year 3 Actual
5
First Plan Fiscal Year
2026
Plan Amount Year 1
4
Plan Amount Year 2
4
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Training
Budget Function Description
Committed to the task of ensuring that all members of the NYPD are trained to meet the daily challenges associated with an ever-changing and complex environment. Administers all formal personnel training for the Department. Plans, directs, coordinates and supervises training programs for police officer recruits, executive and management-level employees, new civilian employees and other entry-level personnel. Formulates all policies and procedures affecting formal training and approves all new initiatives in training program development, implementation and evaluation.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
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
17
Plan Amount Year 2
17
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Training
Budget Function Description
Committed to the task of ensuring that all members of the NYPD are trained to meet the daily challenges associated with an ever-changing and complex environment. Administers all formal personnel training for the Department. Plans, directs, coordinates and supervises training programs for police officer recruits, executive and management-level employees, new civilian employees and other entry-level personnel. Formulates all policies and procedures affecting formal training and approves all new initiatives in training program development, implementation and evaluation.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
33
Year 2 Actual
32
Year 3 Actual
28
First Plan Fiscal Year
2026
Plan Amount Year 1
123
Plan Amount Year 2
123
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Training
Budget Function Description
Committed to the task of ensuring that all members of the NYPD are trained to meet the daily challenges associated with an ever-changing and complex environment. Administers all formal personnel training for the Department. Plans, directs, coordinates and supervises training programs for police officer recruits, executive and management-level employees, new civilian employees and other entry-level personnel. Formulates all policies and procedures affecting formal training and approves all new initiatives in training program development, implementation and evaluation.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
4512
Year 2 Actual
3422
Year 3 Actual
2811
First Plan Fiscal Year
2026
Plan Amount Year 1
3864
Plan Amount Year 2
4026
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Training
Budget Function Description
Committed to the task of ensuring that all members of the NYPD are trained to meet the daily challenges associated with an ever-changing and complex environment. Administers all formal personnel training for the Department. Plans, directs, coordinates and supervises training programs for police officer recruits, executive and management-level employees, new civilian employees and other entry-level personnel. Formulates all policies and procedures affecting formal training and approves all new initiatives in training program development, implementation and evaluation.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
3485
Year 2 Actual
5511
Year 3 Actual
3846
First Plan Fiscal Year
2026
Plan Amount Year 1
5739
Plan Amount Year 2
4128
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Training
Budget Function Description
Committed to the task of ensuring that all members of the NYPD are trained to meet the daily challenges associated with an ever-changing and complex environment. Administers all formal personnel training for the Department. Plans, directs, coordinates and supervises training programs for police officer recruits, executive and management-level employees, new civilian employees and other entry-level personnel. Formulates all policies and procedures affecting formal training and approves all new initiatives in training program development, implementation and evaluation.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
1258
Year 2 Actual
914
Year 3 Actual
25
First Plan Fiscal Year
2026
Plan Amount Year 1
522
Plan Amount Year 2
571
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Training
Budget Function Description
Committed to the task of ensuring that all members of the NYPD are trained to meet the daily challenges associated with an ever-changing and complex environment. Administers all formal personnel training for the Department. Plans, directs, coordinates and supervises training programs for police officer recruits, executive and management-level employees, new civilian employees and other entry-level personnel. Formulates all policies and procedures affecting formal training and approves all new initiatives in training program development, implementation and evaluation.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
1934
Year 2 Actual
5032
Year 3 Actual
9344
First Plan Fiscal Year
2026
Plan Amount Year 1
12648
Plan Amount Year 2
8395
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Training
Budget Function Description
Committed to the task of ensuring that all members of the NYPD are trained to meet the daily challenges associated with an ever-changing and complex environment. Administers all formal personnel training for the Department. Plans, directs, coordinates and supervises training programs for police officer recruits, executive and management-level employees, new civilian employees and other entry-level personnel. Formulates all policies and procedures affecting formal training and approves all new initiatives in training program development, implementation and evaluation.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
1196
Year 2 Actual
1771
Year 3 Actual
877
First Plan Fiscal Year
2026
Plan Amount Year 1
2716
Plan Amount Year 2
1675
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Support Services
Budget Function Description
Provides auxiliary services for the Department such as maintenance and storage of criminal records, fingerprints and other departmental records and reports; maintains and purchases all vehicles and emergency response equipment; and safeguards, records and lawfully disposes of invoiced property.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FEMA REIMBURSEMENT
First Plan Fiscal Year
2026
Plan Amount Year 1
2103
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
Support Services
Budget Function Description
Provides auxiliary services for the Department such as maintenance and storage of criminal records, fingerprints and other departmental records and reports; maintains and purchases all vehicles and emergency response equipment; and safeguards, records and lawfully disposes of invoiced property.
Row Id
FUNDING
Spending Type
STATE
Spending Type Description
NYS DORMITORY AUTHORITY GRANT
First Plan Fiscal Year
2026
Plan Amount Year 1
2650
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
Support Services
Budget Function Description
Provides auxiliary services for the Department such as maintenance and storage of criminal records, fingerprints and other departmental records and reports; maintains and purchases all vehicles and emergency response equipment; and safeguards, records and lawfully disposes of invoiced property.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FEMA Sandy E Buildings and Equipment
First Plan Fiscal Year
2026
Plan Amount Year 1
2116
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
Support Services
Budget Function Description
Provides auxiliary services for the Department such as maintenance and storage of criminal records, fingerprints and other departmental records and reports; maintains and purchases all vehicles and emergency response equipment; and safeguards, records and lawfully disposes of invoiced property.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
5624
Year 2 Actual
5601
Year 3 Actual
7282
First Plan Fiscal Year
2026
Plan Amount Year 1
10555
Plan Amount Year 2
2402
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Support Services
Budget Function Description
Provides auxiliary services for the Department such as maintenance and storage of criminal records, fingerprints and other departmental records and reports; maintains and purchases all vehicles and emergency response equipment; and safeguards, records and lawfully disposes of invoiced property.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
38720
Year 2 Actual
38079
Year 3 Actual
37038
First Plan Fiscal Year
2026
Plan Amount Year 1
39084
Plan Amount Year 2
40898
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Support Services
Budget Function Description
Provides auxiliary services for the Department such as maintenance and storage of criminal records, fingerprints and other departmental records and reports; maintains and purchases all vehicles and emergency response equipment; and safeguards, records and lawfully disposes of invoiced property.
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
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
Support Services
Budget Function Description
Provides auxiliary services for the Department such as maintenance and storage of criminal records, fingerprints and other departmental records and reports; maintains and purchases all vehicles and emergency response equipment; and safeguards, records and lawfully disposes of invoiced property.
Row Id
FUNDING
Spending Type
FEDERAL - OTHER
Spending Type Description
FEMA Sandy F Utilities
First Plan Fiscal Year
2026
Plan Amount Year 1
1255
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
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
61
Plan Amount Year 2
61
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
STATE
Spending Type Description
ENFORCEMENT OF NAVIGATION LAWS
First Plan Fiscal Year
2026
Plan Amount Year 1
200
Plan Amount Year 2
132
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
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
1264
Plan Amount Year 2
1264
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
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
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
3689
Year 2 Actual
2709
Year 3 Actual
1204
First Plan Fiscal Year
2026
Plan Amount Year 1
2363
Plan Amount Year 2
564
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
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
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
Support Services
Budget Function Description
Provides auxiliary services for the Department such as maintenance and storage of criminal records, fingerprints and other departmental records and reports; maintains and purchases all vehicles and emergency response equipment; and safeguards, records and lawfully disposes of invoiced property.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
61776
Year 2 Actual
67517
Year 3 Actual
72695
First Plan Fiscal Year
2026
Plan Amount Year 1
73787
Plan Amount Year 2
74288
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Support Services
Budget Function Description
Provides auxiliary services for the Department such as maintenance and storage of criminal records, fingerprints and other departmental records and reports; maintains and purchases all vehicles and emergency response equipment; and safeguards, records and lawfully disposes of invoiced property.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
AUTO FUEL SUPPLIES
First Plan Fiscal Year
2026
Plan Amount Year 1
12
Plan Amount Year 2
12
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
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
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
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
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
135687
Year 2 Actual
137617
Year 3 Actual
141920
First Plan Fiscal Year
2026
Plan Amount Year 1
145614
Plan Amount Year 2
150362
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
PORT SECURITY
First Plan Fiscal Year
2026
Plan Amount Year 1
6288
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
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
RAIL AND TRANSIT SECURITY
First Plan Fiscal Year
2026
Plan Amount Year 1
4988
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
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
50
Year 2 Actual
62
Year 3 Actual
60
First Plan Fiscal Year
2026
Plan Amount Year 1
92
Plan Amount Year 2
93
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
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
9376
Year 2 Actual
11825
Year 3 Actual
8883
First Plan Fiscal Year
2026
Plan Amount Year 1
20918
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
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
1
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
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
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
4776
Year 2 Actual
5527
Year 3 Actual
2461
First Plan Fiscal Year
2026
Plan Amount Year 1
5816
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
School Safety
Budget Function Description
In consultation with the Department of Education, seeks to provide a safe school environment, conducive to learning, where students and faculty can be free of hostility and disruptions which could negatively impact the educational process.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
EDUCATION SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
306195
Plan Amount Year 2
296486
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
School Safety
Budget Function Description
In consultation with the Department of Education, seeks to provide a safe school environment, conducive to learning, where students and faculty can be free of hostility and disruptions which could negatively impact the educational process.
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
7
First Plan Fiscal Year
2026
Plan Amount Year 1
10
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
School Safety
Budget Function Description
In consultation with the Department of Education, seeks to provide a safe school environment, conducive to learning, where students and faculty can be free of hostility and disruptions which could negatively impact the educational process.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
4126
Plan Amount Year 2
4126
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
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
46148
Year 2 Actual
40879
Year 3 Actual
111483
First Plan Fiscal Year
2026
Plan Amount Year 1
30806
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
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
POLICE DEPARTMENT
Publication Date: 20260217 • Agency Code: 056 • Agency Name: POLICE DEPARTMENT
Publication Date
20260217
Agency Code
056
Agency Name
POLICE DEPARTMENT
Budget Function
Support Services
Budget Function Description
Provides auxiliary services for the Department such as maintenance and storage of criminal records, fingerprints and other departmental records and reports; maintains and purchases all vehicles and emergency response equipment; and safeguards, records and lawfully disposes of invoiced property.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
608
Plan Amount Year 2
608
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