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Revenue Budget & Financial Plan -- Exec\Adpt\Prel

This dataset contains agency revenue data for Adopted, Modified and five years of Financial Plan by Revenue Class, Revenue Category and Revenue Source (Revenue Structure) or FPS Group name. The numbers within can be summarized to match pages from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget. 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 ugzk-a6x4 23 fields
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Dataset fields
Showing 50 real records
Department of Investigation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
032
Agency Name
Department of Investigation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0301
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
FEES FROM MARSHALS
Adopted Budget Amount
2345300
Current Modified Budget Amount
1766000
Yr1 Fy
2016
Year 1 Revenue Amount
1766000
Year 2 Revenue Amount
2345300
Year 3 Revenue Amount
2345300
Year 4 Revenue Amount
2345300
Year 5 Revenue Amount
2345300
Department of Parks and Recreation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1220
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
REIMBURSE OT&WENGER WAGON
Adopted Budget Amount
225000
Current Modified Budget Amount
225000
Yr1 Fy
2016
Year 1 Revenue Amount
225000
Year 2 Revenue Amount
225000
Year 3 Revenue Amount
225000
Year 4 Revenue Amount
225000
Year 5 Revenue Amount
225000
Department of Parks and Recreation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2490
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
EVENT FEES
Adopted Budget Amount
4400000
Current Modified Budget Amount
4400000
Yr1 Fy
2016
Year 1 Revenue Amount
4400000
Year 2 Revenue Amount
4400000
Year 3 Revenue Amount
4400000
Year 4 Revenue Amount
4400000
Year 5 Revenue Amount
4400000
Fire Department
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
057
Agency Name
Fire Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
3100
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
2% FIRE INSURANCE FEES
Adopted Budget Amount
26465000
Current Modified Budget Amount
31200000
Yr1 Fy
2016
Year 1 Revenue Amount
31200000
Year 2 Revenue Amount
28557000
Year 3 Revenue Amount
28557000
Year 4 Revenue Amount
28557000
Year 5 Revenue Amount
28557000
Department of Parks and Recreation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1100
Revenue Source
00450
Revenue Source Name
CULTURE-RECREATION SERVICE/FEE
Revenue Structure Description
RECREATION SERVICE FEES
Adopted Budget Amount
8822000
Current Modified Budget Amount
5500000
Yr1 Fy
2016
Year 1 Revenue Amount
5500000
Year 2 Revenue Amount
8822000
Year 3 Revenue Amount
8822000
Year 4 Revenue Amount
8822000
Year 5 Revenue Amount
8822000
Department of Parks and Recreation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
846
Agency Name
Department of Parks and Recreation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1220
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
CAMP AND PLAY SCHOOL FEES
Adopted Budget Amount
817000
Current Modified Budget Amount
817000
Yr1 Fy
2016
Year 1 Revenue Amount
817000
Year 2 Revenue Amount
817000
Year 3 Revenue Amount
817000
Year 4 Revenue Amount
817000
Year 5 Revenue Amount
817000
Department of Probation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
781
Agency Name
Department of Probation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2101
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
DWI/DUI FEES
Adopted Budget Amount
300000
Current Modified Budget Amount
300000
Yr1 Fy
2016
Year 1 Revenue Amount
300000
Year 2 Revenue Amount
300000
Year 3 Revenue Amount
300000
Year 4 Revenue Amount
300000
Year 5 Revenue Amount
300000
Department of Probation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
781
Agency Name
Department of Probation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0201
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
OFFICERS SHIELDS AND RECORDS
Adopted Budget Amount
2000
Current Modified Budget Amount
2000
Yr1 Fy
2016
Year 1 Revenue Amount
2000
Year 2 Revenue Amount
2000
Year 3 Revenue Amount
2000
Year 4 Revenue Amount
2000
Year 5 Revenue Amount
2000
Department of Records and Information Services
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
860
Agency Name
Department of Records and Information Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
DOCUMENT SEARCH & COPY FEES
Adopted Budget Amount
655000
Current Modified Budget Amount
755000
Yr1 Fy
2016
Year 1 Revenue Amount
755000
Year 2 Revenue Amount
480000
Year 3 Revenue Amount
480000
Year 4 Revenue Amount
480000
Year 5 Revenue Amount
480000
Department of Sanitation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1081
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
IMPOUND FEES-ILLEGAL DUMPING
Adopted Budget Amount
50000
Current Modified Budget Amount
50000
Yr1 Fy
2016
Year 1 Revenue Amount
50000
Year 2 Revenue Amount
50000
Year 3 Revenue Amount
50000
Year 4 Revenue Amount
50000
Year 5 Revenue Amount
50000
Department of Sanitation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
RECOVERY OF REFRIGERANTS
Adopted Budget Amount
0
Current Modified Budget Amount
130000
Yr1 Fy
2016
Year 1 Revenue Amount
130000
Year 2 Revenue Amount
130000
Year 3 Revenue Amount
130000
Year 4 Revenue Amount
130000
Year 5 Revenue Amount
130000
Housing Preservation and Development
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
3146
Revenue Source
00859
Revenue Source Name
SUNDRIES
Revenue Structure Description
ARTICLE 8A LOAN
Adopted Budget Amount
40000
Current Modified Budget Amount
40000
Yr1 Fy
2016
Year 1 Revenue Amount
40000
Year 2 Revenue Amount
40000
Year 3 Revenue Amount
40000
Year 4 Revenue Amount
40000
Year 5 Revenue Amount
40000
Department of Sanitation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1054
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
PEST CONTROL FEES
Adopted Budget Amount
440000
Current Modified Budget Amount
440000
Yr1 Fy
2016
Year 1 Revenue Amount
440000
Year 2 Revenue Amount
440000
Year 3 Revenue Amount
440000
Year 4 Revenue Amount
440000
Year 5 Revenue Amount
440000
Department of Sanitation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1514
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
DYNAMOMETER EMISSIONS FEES
Adopted Budget Amount
100000
Current Modified Budget Amount
10000
Yr1 Fy
2016
Year 1 Revenue Amount
10000
Year 2 Revenue Amount
100000
Year 3 Revenue Amount
100000
Year 4 Revenue Amount
100000
Year 5 Revenue Amount
100000
Department of Sanitation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
827
Agency Name
Department of Sanitation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1081
Revenue Source
00420
Revenue Source Name
SANITATION SERVICES/FEES
Revenue Structure Description
GENERAL FEES - BADGES, EQUIPT
Adopted Budget Amount
10000
Current Modified Budget Amount
10000
Yr1 Fy
2016
Year 1 Revenue Amount
10000
Year 2 Revenue Amount
10000
Year 3 Revenue Amount
10000
Year 4 Revenue Amount
10000
Year 5 Revenue Amount
10000
Department of Small Business Services
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
801
Agency Name
Department of Small Business Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0401
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
ENERGY COST SAVINGS FEES
Adopted Budget Amount
50000
Current Modified Budget Amount
50000
Yr1 Fy
2016
Year 1 Revenue Amount
50000
Year 2 Revenue Amount
50000
Year 3 Revenue Amount
50000
Year 4 Revenue Amount
50000
Year 5 Revenue Amount
50000
Department of Social Services
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
069
Agency Name
Department of Social Services
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0031
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
CHILD SUPPORT FEE
Adopted Budget Amount
225000
Current Modified Budget Amount
225000
Yr1 Fy
2016
Year 1 Revenue Amount
225000
Year 2 Revenue Amount
225000
Year 3 Revenue Amount
225000
Year 4 Revenue Amount
225000
Year 5 Revenue Amount
225000
Department of Transportation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1400
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
RECORD SEARCH FEES
Adopted Budget Amount
20000
Current Modified Budget Amount
20000
Yr1 Fy
2016
Year 1 Revenue Amount
20000
Year 2 Revenue Amount
20000
Year 3 Revenue Amount
20000
Year 4 Revenue Amount
20000
Year 5 Revenue Amount
20000
Department of Transportation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1400
Revenue Source
00410
Revenue Source Name
HIGHWAYS & STREET SERVICE/FEES
Revenue Structure Description
DAMAGE TO CITY PROPERTY
Adopted Budget Amount
810000
Current Modified Budget Amount
810000
Yr1 Fy
2016
Year 1 Revenue Amount
810000
Year 2 Revenue Amount
810000
Year 3 Revenue Amount
810000
Year 4 Revenue Amount
810000
Year 5 Revenue Amount
810000
Department of Transportation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2600
Revenue Source
00410
Revenue Source Name
HIGHWAYS & STREET SERVICE/FEES
Revenue Structure Description
BACK CHGES, JETS & RAISE CAST.
Adopted Budget Amount
2971000
Current Modified Budget Amount
2971000
Yr1 Fy
2016
Year 1 Revenue Amount
2971000
Year 2 Revenue Amount
2971000
Year 3 Revenue Amount
2971000
Year 4 Revenue Amount
2971000
Year 5 Revenue Amount
2971000
Department of Transportation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
4140
Revenue Source
00472
Revenue Source Name
PARKING METER REVENUES
Revenue Structure Description
GARAGES & LONG TERM PARKING
Adopted Budget Amount
9127000
Current Modified Budget Amount
7926000
Yr1 Fy
2016
Year 1 Revenue Amount
7926000
Year 2 Revenue Amount
7926000
Year 3 Revenue Amount
7926000
Year 4 Revenue Amount
7926000
Year 5 Revenue Amount
7926000
Department of Transportation
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
841
Agency Name
Department of Transportation
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
4142
Revenue Source
00472
Revenue Source Name
PARKING METER REVENUES
Revenue Structure Description
PARKING METERS
Adopted Budget Amount
206642212
Current Modified Budget Amount
207417212
Yr1 Fy
2016
Year 1 Revenue Amount
207417212
Year 2 Revenue Amount
207114212
Year 3 Revenue Amount
207095212
Year 4 Revenue Amount
207076212
Year 5 Revenue Amount
207076212
District Attorney -Kings County
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
903
Agency Name
District Attorney -Kings County
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0101
Revenue Source
00400
Revenue Source Name
PUBLIC SAFETY SERVICES/FEES
Revenue Structure Description
BAIL BOND MOTIONS-BK
Adopted Budget Amount
26000
Current Modified Budget Amount
26000
Yr1 Fy
2016
Year 1 Revenue Amount
26000
Year 2 Revenue Amount
26000
Year 3 Revenue Amount
26000
Year 4 Revenue Amount
26000
Year 5 Revenue Amount
26000
Financial Information Services Agency
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
127
Agency Name
Financial Information Services Agency
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0101
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
CHECK FEES
Adopted Budget Amount
300000
Current Modified Budget Amount
300000
Yr1 Fy
2016
Year 1 Revenue Amount
300000
Year 2 Revenue Amount
300000
Year 3 Revenue Amount
300000
Year 4 Revenue Amount
300000
Year 5 Revenue Amount
300000
Fire Department
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
057
Agency Name
Fire Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
5610
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
FIRE PREVENTION LIENS
Adopted Budget Amount
2500000
Current Modified Budget Amount
3900000
Yr1 Fy
2016
Year 1 Revenue Amount
3900000
Year 2 Revenue Amount
3600000
Year 3 Revenue Amount
3600000
Year 4 Revenue Amount
3600000
Year 5 Revenue Amount
3600000
Fire Department
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
057
Agency Name
Fire Department
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
5640
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
FIRE INSPECTION FEES
Adopted Budget Amount
57220000
Current Modified Budget Amount
57220000
Yr1 Fy
2016
Year 1 Revenue Amount
57220000
Year 2 Revenue Amount
58120000
Year 3 Revenue Amount
57220000
Year 4 Revenue Amount
57220000
Year 5 Revenue Amount
57220000
Housing Preservation and Development
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2187
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
CONH FEE
Adopted Budget Amount
70500
Current Modified Budget Amount
70500
Yr1 Fy
2016
Year 1 Revenue Amount
70500
Year 2 Revenue Amount
70500
Year 3 Revenue Amount
70500
Year 4 Revenue Amount
70500
Year 5 Revenue Amount
70500
Housing Preservation and Development
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
3200
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
MULTIPLE DWELLING & COPY FEES
Adopted Budget Amount
316000
Current Modified Budget Amount
425000
Yr1 Fy
2016
Year 1 Revenue Amount
425000
Year 2 Revenue Amount
316000
Year 3 Revenue Amount
316000
Year 4 Revenue Amount
316000
Year 5 Revenue Amount
316000
Housing Preservation and Development
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
3214
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
HEAT/HOT WATER INSPECTION FEE
Adopted Budget Amount
10000
Current Modified Budget Amount
10000
Yr1 Fy
2016
Year 1 Revenue Amount
10000
Year 2 Revenue Amount
10000
Year 3 Revenue Amount
10000
Year 4 Revenue Amount
10000
Year 5 Revenue Amount
10000
Housing Preservation and Development
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2301
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
MORTGAGE REFINANCE FEE
Adopted Budget Amount
476000
Current Modified Budget Amount
476000
Yr1 Fy
2016
Year 1 Revenue Amount
476000
Year 2 Revenue Amount
476000
Year 3 Revenue Amount
476000
Year 4 Revenue Amount
476000
Year 5 Revenue Amount
476000
Housing Preservation and Development
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2300
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
SECTION 421(A) TAX EXEMPT FEES
Adopted Budget Amount
6475000
Current Modified Budget Amount
26600000
Yr1 Fy
2016
Year 1 Revenue Amount
26600000
Year 2 Revenue Amount
6680200
Year 3 Revenue Amount
6680200
Year 4 Revenue Amount
6680200
Year 5 Revenue Amount
6680200
Housing Preservation and Development
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2114
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
AGREEMENT FEES
Adopted Budget Amount
42750
Current Modified Budget Amount
42750
Yr1 Fy
2016
Year 1 Revenue Amount
42750
Year 2 Revenue Amount
42750
Year 3 Revenue Amount
42750
Year 4 Revenue Amount
42750
Year 5 Revenue Amount
42750
Housing Preservation and Development
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2110
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
J-51 TAX EXEMPT/ABATEMENT FEES
Adopted Budget Amount
1200000
Current Modified Budget Amount
1400000
Yr1 Fy
2016
Year 1 Revenue Amount
1400000
Year 2 Revenue Amount
1200000
Year 3 Revenue Amount
1200000
Year 4 Revenue Amount
1200000
Year 5 Revenue Amount
1200000
Housing Preservation and Development
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2109
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
INCLUSIONARY HOUSING FEE
Adopted Budget Amount
675000
Current Modified Budget Amount
675000
Yr1 Fy
2016
Year 1 Revenue Amount
675000
Year 2 Revenue Amount
1662000
Year 3 Revenue Amount
1662000
Year 4 Revenue Amount
1662000
Year 5 Revenue Amount
1662000
Housing Preservation and Development
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
3215
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
DISMISSAL REQUEST
Adopted Budget Amount
240000
Current Modified Budget Amount
600000
Yr1 Fy
2016
Year 1 Revenue Amount
600000
Year 2 Revenue Amount
240000
Year 3 Revenue Amount
240000
Year 4 Revenue Amount
240000
Year 5 Revenue Amount
240000
Housing Preservation and Development
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2108
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
TAX CREDIT FEES
Adopted Budget Amount
2059000
Current Modified Budget Amount
3295000
Yr1 Fy
2016
Year 1 Revenue Amount
3295000
Year 2 Revenue Amount
2059000
Year 3 Revenue Amount
2059000
Year 4 Revenue Amount
2059000
Year 5 Revenue Amount
2059000
Housing Preservation and Development
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2103
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
420-C FEES FOR TAX-EXEMPT PROG
Adopted Budget Amount
20000
Current Modified Budget Amount
475000
Yr1 Fy
2016
Year 1 Revenue Amount
475000
Year 2 Revenue Amount
20000
Year 3 Revenue Amount
20000
Year 4 Revenue Amount
20000
Year 5 Revenue Amount
20000
Housing Preservation and Development
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
806
Agency Name
Housing Preservation and Development
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
2185
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
COMMITMENT FEES
Adopted Budget Amount
1166500
Current Modified Budget Amount
1166500
Yr1 Fy
2016
Year 1 Revenue Amount
1166500
Year 2 Revenue Amount
1166500
Year 3 Revenue Amount
1166500
Year 4 Revenue Amount
1166500
Year 5 Revenue Amount
1166500
Mayoralty
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
002
Agency Name
Mayoralty
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0406
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
COUNTY CLERK FEES
Adopted Budget Amount
3700000
Current Modified Budget Amount
3700000
Yr1 Fy
2016
Year 1 Revenue Amount
3700000
Year 2 Revenue Amount
3700000
Year 3 Revenue Amount
3700000
Year 4 Revenue Amount
3700000
Year 5 Revenue Amount
3700000
Mayoralty
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
002
Agency Name
Mayoralty
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0421
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
STATEN ISLAND REGISTER FEES
Adopted Budget Amount
1300000
Current Modified Budget Amount
1300000
Yr1 Fy
2016
Year 1 Revenue Amount
1300000
Year 2 Revenue Amount
1300000
Year 3 Revenue Amount
1300000
Year 4 Revenue Amount
1300000
Year 5 Revenue Amount
1300000
Mayoralty
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
002
Agency Name
Mayoralty
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
5000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
VENDEX PROCESSING FEE
Adopted Budget Amount
400000
Current Modified Budget Amount
400000
Yr1 Fy
2016
Year 1 Revenue Amount
400000
Year 2 Revenue Amount
400000
Year 3 Revenue Amount
400000
Year 4 Revenue Amount
400000
Year 5 Revenue Amount
400000
NYC Taxi and Limousine Commission
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
156
Agency Name
NYC Taxi and Limousine Commission
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
0201
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
TAXI INSPECTION & TLC FEES
Adopted Budget Amount
10217000
Current Modified Budget Amount
9900000
Yr1 Fy
2016
Year 1 Revenue Amount
9900000
Year 2 Revenue Amount
9000000
Year 3 Revenue Amount
9000000
Year 4 Revenue Amount
9000000
Year 5 Revenue Amount
9000000
Office of Administrative Tax Appeals
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
021
Agency Name
Office of Administrative Tax Appeals
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1001
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
TAX COMMISSION FEE
Adopted Budget Amount
1475000
Current Modified Budget Amount
1475000
Yr1 Fy
2016
Year 1 Revenue Amount
1475000
Year 2 Revenue Amount
1475000
Year 3 Revenue Amount
1475000
Year 4 Revenue Amount
1475000
Year 5 Revenue Amount
1475000
Office of Administrative Trials and Hearings
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
820
Agency Name
Office of Administrative Trials and Hearings
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1092
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
OATH HEARING FEES
Adopted Budget Amount
11000
Current Modified Budget Amount
11000
Yr1 Fy
2016
Year 1 Revenue Amount
11000
Year 2 Revenue Amount
11000
Year 3 Revenue Amount
11000
Year 4 Revenue Amount
11000
Year 5 Revenue Amount
11000
Office of Payroll Administration
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
131
Agency Name
Office of Payroll Administration
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1000
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
UNION DUES FEE
Adopted Budget Amount
420000
Current Modified Budget Amount
420000
Yr1 Fy
2016
Year 1 Revenue Amount
420000
Year 2 Revenue Amount
420000
Year 3 Revenue Amount
420000
Year 4 Revenue Amount
420000
Year 5 Revenue Amount
420000
Office of Payroll Administration
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
131
Agency Name
Office of Payroll Administration
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1100
Revenue Source
00476
Revenue Source Name
ADMINISTRATIVE SERV TO PUBLIC
Revenue Structure Description
INSURANCE DEDUCTION FEES
Adopted Budget Amount
98000
Current Modified Budget Amount
98000
Yr1 Fy
2016
Year 1 Revenue Amount
98000
Year 2 Revenue Amount
98000
Year 3 Revenue Amount
98000
Year 4 Revenue Amount
98000
Year 5 Revenue Amount
98000
Office of Payroll Administration
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
131
Agency Name
Office of Payroll Administration
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1000
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
POLITICAL CONTRIBUTION FEES
Adopted Budget Amount
68000
Current Modified Budget Amount
68000
Yr1 Fy
2016
Year 1 Revenue Amount
68000
Year 2 Revenue Amount
68000
Year 3 Revenue Amount
68000
Year 4 Revenue Amount
68000
Year 5 Revenue Amount
68000
Department of Correction
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
23
Fps Group Name
Miscellaneous
Agency Number
072
Agency Name
Department of Correction
Revenue Category
24
Revenue Category Name
MISCELLANEOUS
Revenue Class Code
018
Revenue Class Name
MISCELLANEOUS
Budget Code
0401
Revenue Source
00822
Revenue Source Name
MINOR SALES
Revenue Structure Description
SUBPOENA FEES
Adopted Budget Amount
8000
Current Modified Budget Amount
8000
Yr1 Fy
2016
Year 1 Revenue Amount
8000
Year 2 Revenue Amount
8000
Year 3 Revenue Amount
8000
Year 4 Revenue Amount
8000
Year 5 Revenue Amount
8000
Office of Payroll Administration
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
131
Agency Name
Office of Payroll Administration
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1100
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
DOCUMENT FEES
Adopted Budget Amount
10000
Current Modified Budget Amount
10000
Yr1 Fy
2016
Year 1 Revenue Amount
10000
Year 2 Revenue Amount
10000
Year 3 Revenue Amount
10000
Year 4 Revenue Amount
10000
Year 5 Revenue Amount
10000
Office of Payroll Administration
Publication Date: 2016 06 14 • Fiscal Year: 2017 • Fundind Source Name: City Funds
Publication Date
2016 06 14
Fiscal Year
2017
Fundind Source Name
City Funds
Fps Group
19
Fps Group Name
Charges for Service
Agency Number
131
Agency Name
Office of Payroll Administration
Revenue Category
22
Revenue Category Name
CHARGES FOR SERVICES
Revenue Class Code
010
Revenue Class Name
GENERAL GOVERNMENTAL CHARGES
Budget Code
1200
Revenue Source
00470
Revenue Source Name
OTHER SERVICES AND FEES
Revenue Structure Description
AGENCY PAYROLL FEES
Adopted Budget Amount
52145
Current Modified Budget Amount
40000
Yr1 Fy
2016
Year 1 Revenue Amount
40000
Year 2 Revenue Amount
40000
Year 3 Revenue Amount
40000
Year 4 Revenue Amount
40000
Year 5 Revenue Amount
40000
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